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52,059 lekë

Mini Bashkia 4 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice3621011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te tjera 52,059
Amount52,059 lekë
Invoice descriptionMin Bashkia 4 abonim shtypi janar +shkurt+ mars 2014 nr.fat.53 dt.11.02.2014 seria 1259990 kont.120,72/1 dt.06.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Mini Bashkia 4 (3535) Sektori i tatimeve te tjera 77,800