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10,032 lekë

Qarku Kukes (1818)POSTA SHQIPTARE SH.A

Payment record

Executed07.12.2012
Registered09.11.2012
Invoice29020180012012
InstitutionQarku Kukes (1818) 2018001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount10,032 lekë
Invoice descriptionshp postare ft 670 dt 31.10.2012 Qarku Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Qarku Kukes (1818) POSTA SHQIPTARE SH.A 10,032