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10,518 lekë

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

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice18420460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount10,518 lekë
Invoice descriptionRR.RURALE 2046012 posta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Nd-ja Ruget Rurale (0606) ZENULLA MEHMETI 658,000