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16,200 lekë

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

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice50/110100312012
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
01.06.2012 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 41,149
08.06.2012 Dega e Thesarit Sarande (3731) MILOSAO 63,110