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14,994 lekë

Mini Bashkia 5 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice1221011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount14,994 lekë
Invoice description602 Min.Bashkia 5- posta muaji dhjetor 2011 fat.nr.4453 dt.26.12.2011 dhe 2176 dt26.04.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Mini Bashkia 5 (3535) BANKA CREDINS 8,784,950