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6,726 lekë

Mini Bashkia 7 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice6421011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount6,726 lekë
Invoice description602 Min.Bashkia 7- posta fat.nr.1862 dt.26.03.2012,seria 02148813

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Mini Bashkia 7 (3535) BANKA CREDINS 1,181,758