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336 lekë

Nd-ja Ruget Rurale (0606)POSTA SHQIPTARE SH.A

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice11420460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 336
Amount336 lekë
Invoice descriptionRR RURALE posta tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Qarku Diber (0606) ALBTELEKOM SH.A. 5,910
11.12.2014 Nd-ja Ruget Rurale (0606) ALBTELEKOM SH.A. 5,910