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262,641 lekë

Kuvendi Popullor (3535)POSTA SHQIPTARE SH.A

Payment record

Executed28.08.2014
Registered27.08.2014
Invoice65310020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Libra dhe publikime profesionale 262,641
Amount262,641 lekë
Invoice descriptionKuvendi abonim shtypi kont vazhd 2760/2 06.01.2014 fat 324,325, shkr 2757 19.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2014 Kuvendi Popullor (3535) AMADES TRAVEL END TOURS 145,600