Home› Treasury Transactions

6,360 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice1510940012017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 6,360
Amount6,360 lekë
Invoice description1094004 0707- ALUIZNI-1094004 LIK FAT 835 dt 28.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE 431,590