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768 lekë

Komuna Qender (1128)POSTA SHQIPTARE SH.A

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice34326910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category
Amount768 lekë
Invoice descriptionPOSTA F.371 K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Qender (1128) POSTA SHQIPTARE SH.A 768