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1,056 lekë

Agjencia Kombetare Berthamore (3535)POSTA SHQIPTARE SH.A

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice5710041292013
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount1,056 lekë
Invoice description602 agjensia kombetare berthamore shpenzime poste ft 2389 dt 26.5.13 seri 08743791

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Agjencia Kombetare Berthamore (3535) ABCOM 13,600