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294 lekë

Dega e Thesarit Permet (1128)POSTA SHQIPTARE SH.A

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice8810100282012
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category
Amount294 lekë
Invoice descriptionTHESARI FAT NR 361 DT 31.10.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Thesarit Permet (1128) POSTA SHQIPTARE SH.A 294