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1,506 lekë

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

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice6410100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 1,506
Amount1,506 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM POSTE E MUAJIT GUSHT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2014 Dega e Thesarit Lac (2019) AULIVIA 123,336