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31,350 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice17310940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount31,350 lekë
Invoice descriptionALUIZNI Tirana1POSTA kAVAJE fat.537 dt.31.11.2012 fat.590 dt.31.12.2013 fat.74 dt.28.02.2013 fat.127 dt.31.03.2013 fat.181 dt.30.04.2013 fat.235 dt.31.05.2013 fat.342 dt.31.07.2013 fat.290 dt.30.06.2013 fat.451 dt.30.09.2013 ..