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13,092 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice15210041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 13,092
Amount13,092 lekë
Invoice description602-Qend.Kombet.Licen posta,fat nr serie 20550008 dt 26.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2015 Qendra Kombetare e Licensimit (3535) BANKA CREDINS 761,444