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1,620 lekë

Reparti nr.731 Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4810160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount1,620 lekë
Invoice description1016013 REPARTI FNSH SHKODER ,FAT 87413584 DT 29.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Reparti nr.731 Shkoder (3333) DEGA TATIM - TAKSA SHKODER 763,778