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8,910 lekë

Mini Bashkia 10 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice19421011352012
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount8,910 lekë
Invoice description602 Njesia bashkiake 10- posta muaji tetor-nentor 2012 fat.4091 dt.26.10.2012 dhe 4390 dt.26.11.2012

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the invoice number repeats within an institution
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06.12.2012 Mini Bashkia 10 (3535) BANKA CREDINS 968,100