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360 lekë

Qendra polivalente Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice6321380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category
Amount360 lekë
Invoice descriptionSHP POSTE NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Qendra polivalente Sarande (3731) LALOTE HANAJ 52,960