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288 lekë

Reparti inspektimit shpetim miniera (3535)POSTA SHQIPTARE SH.A

Payment record

Executed25.10.2016
Registered25.10.2016
Invoice11410930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 288
Amount288 lekë
Invoice description602-R.I.SH.M posta,fat nr 4294 ser 34523694

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2016 Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A 2,245,052