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960 lekë

Inspektoriati Qendror (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.08.2015
Registered12.08.2015
Invoice1010870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 960
Amount960 lekë
Invoice descriptionInspekt Qendror,lik posta, korrikj,fat 3173 dt 26.7.2015,vazhd kontr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Inspektoriati Qendror (3535) ALBTELEKOM SH.A. 2,857
04.02.2014 Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE 919,619