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30,468 lekë

Zyra e Permbarimit Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice1110140392012
InstitutionZyra e Permbarimit Shkoder (3333) X-1486
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount30,468 lekë
Invoice descriptionZYRA PERMBARIMIT SHKODER NR.SERIE 87415442, FATURE 1192 DT 31.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Zyra e Permbarimit Shkoder (3333) DEGA TATIM - TAKSA SHKODER 7,815