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17,370 lekë

Mini Bashkia 5 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice4621011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount17,370 lekë
Invoice description602 Min.Bashkia 5- posta muaji janar shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Mini Bashkia 5 (3535) BANKA AMERIKANE SHQIPTARE 1,014,035