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108 lekë

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

Payment record

Executed21.03.2012
Registered09.03.2012
Invoice2010100192012
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category
Amount108 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM FATURE POSTE NR 87417745 DT 29.02.2012 SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. 7,900