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58,716 lekë

Drejtoria Rajonale Tatimore Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2014
Registered30.01.2014
Invoice14 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Unspecified 58,716
Amount58,716 lekë
Invoice descriptionSHERBIME POSTARE NENTOR-DHJETOR 2013 DREJTORIA RAJONALE TATIMORE 1010076 NR.SERIAL I FATURES 11514351,11521646

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) EN SI ADRIATIK 450,051
08.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) "GEMA ACCESORI" 57,041