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4,200 lekë

Qarku Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed09.03.2017
Registered07.03.2017
Invoice5320420012017
InstitutionQarku Berat (0202) 2042001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 4,200
Amount4,200 lekë
Invoice description2042001 Keshilli Qarkut, shpenzime postare fat nr 130 dt 27.02.2017

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the invoice number repeats within an institution
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09.03.2017 Qarku Berat (0202) Bledar Dora 17,400