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436 lekë

Dega e Thesarit Lac (2019)POSTA SHQIPTARE SH.A

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice1410100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 436
Amount436 lekë
Invoice descriptionDega e Thesarit Lac paguar ft nr 17 ft 31.01.2015 nr serie 16490618

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2016 Dega e Thesarit Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 56,966