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23,580 lekë

Qendra Kombetare e Licensimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice14110041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 23,580
Amount23,580 lekë
Invoice description602-Qend.Kombet.Licen posta,fat nr serie 22909618 dt 26.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE 50,000