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10,164 lekë

Dogana Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered02.09.2013
Invoice8010100862012
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category
Amount10,164 lekë
Invoice description1010086 DOGANA KAKAVIE PER pages fat 02125973 dt 30.07.1013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A 2,309,100