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2,526 lekë

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

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice7210100022014
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,526
Amount2,526 lekë
Invoice descriptionDega e Thesarit per posten fat nr 450 1010002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE 32,340