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249,966 lekë

Kuvendi Popullor (3535)POSTA SHQIPTARE SH.A

Payment record

Executed27.08.2015
Registered27.08.2015
Invoice66610020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Libra dhe publikime profesionale 249,966
Amount249,966 lekë
Invoice descriptionKuvendi, lik ft ab shtypi i huaji seri 16483443 dt 24.8.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2015 Kuvendi Popullor (3535) INFOSOFT SYSTEM 2,476,998