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14,076 lekë

Qarku Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice3520110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category
Amount14,076 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK POSTA FAT 118 DT 29.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Qarku Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 11,100
05.09.2012 Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A 214,076