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1,500 lekë

Drejtoria e Akreditimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice5210040092012
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount1,500 lekë
Invoice description602 Drejtoria akreditimit . lik ft poste maj 2012 fat 2223 ser 02148925 dt 26.05.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. 11,723