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5,452 lekë

Dogana tre urat Permet (1128)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice10610100962013
InstitutionDogana tre urat Permet (1128) 1010096
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category
Amount5,452 lekë
Invoice descriptionDOGANA FAT NR 263DT 31.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Dogana tre urat Permet (1128) ALBTELEKOM SH.A. 2,169