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1,836 lekë

Agjensia Telegrafike Shqiptare (3535)POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice4410310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount1,836 lekë
Invoice description602 atsh posta fat janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Agjensia Telegrafike Shqiptare (3535) FORT 150,000