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4,098 lekë

Zyra Rajonale e ALUIZNI-t Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12710061282012
InstitutionZyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount4,098 lekë
Invoice descriptionLIKUJ FAT NR 02128495 30.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Zyra Rajonale e ALUIZNI-t Shkoder (3333) BANKA CREDINS 918,718