Home Treasury Transactions

522 lekë

Dega e Thesarit Mirdite (2026)POSTA SHQIPTARE SH.A

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice3510260202013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category
Amount522 lekë
Invoice descriptionthesari per sherb postare mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Drejtoria e Pyjeve Mirdite (2026) EAGLE MOBILE 18,429