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11,796 lekë

Mini Bashkia 5 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice13221011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount11,796 lekë
Invoice description602 Min.Bashkia 5- posta qershor-korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Mini Bashkia 5 (3535) BANKA CREDINS 99,000