Home Treasury Transactions

1,500 lekë

Dega e Thesarit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice8610100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,500
Amount1,500 lekë
Invoice descriptionThesari Fier 1010009 sherbim postar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Dogana Fier (0909) RAIFFEISEN BANK SH.A 784,686