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180 lekë

Shtepia e te moshuarve Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice15421410342014
InstitutionShtepia e te moshuarve Shkoder (3333) 2141034
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 180
Amount180 lekë
Invoice descriptionSHTEPIA MOSHUARVE SHKODER FAT 11523720 DT 30.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Shtepia e te moshuarve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 243,700