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16,200 lekë

Dega e Thesarit Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice11210100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category
Amount16,200 lekë
Invoice descriptionSHP QERAJE NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Dega e Thesarit Sarande (3731) FOTI BARDHO 15,000
26.12.2012 Dega e Thesarit Sarande (3731) LEDIAN MITRO 10,000