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16,200 lekë

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

Payment record

Executed12.06.2013
Registered30.05.2013
Invoice4510100312013
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
02.05.2013 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 101,510