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4,188 lekë

Mini Bashkia 10 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice11721011352015
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,188
Amount4,188 lekë
Invoice descriptionNjesia Bashk nr 10,lik posta,nr 2119 dt 26.04.2015 seri 20558169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Mini Bashkia 10 (3535) ALBTELEKOM SH.A. 33,670
01.07.2015 Mini Bashkia 10 (3535) RAIFFEISEN BANK SH.A 105,101