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924 lekë

Dega e Thesarit Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice5710100062014
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 924
Amount924 lekë
Invoice descriptionTHESARI DIBER lik fat nr 325 dt 30.06.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE 65,844