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420 lekë

Shkolla e Magjistratures (3535)POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice2310550012015
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 420
Amount420 lekë
Invoice description1055001 SHKOLLA E MAGJISTRATURES POSTA FAT 26.01.2015 SERI 16483520

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A 10,000
10.02.2015 Shkolla e Magjistratures (3535) PANORAMA GROUP 14,000