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870 lekë

Drejtoria e Pergjithshme Detare Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice5310060982014
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 870
Amount870 lekë
Invoice description1006098 DREJT PERGJ DETARE SHERBIM POSTAR JANAR SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK 2,851,067