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1,170 lekë

Dega e Thesarit Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice5410100342018
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Posta dhe sherbimi korrier 1,170
Amount1,170 lekë
Invoice descriptionSHERBIM POSTAR KORRIK THESARI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2018 Dega e Thesarit Tepelene (1134) RAIFFEISEN BANK SH.A 165,574