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4,614 lekë

Dega e Thesarit Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice2910100022014
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 4,614
Amount4,614 lekë
Invoice descriptiondega e thesarit posta fat nr 92 dt 28.02.2014 1010002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Dega e Thesarit Berat (0202) UJESJELLESI SH.A. 2,062