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8,196 lekë

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

Payment record

Executed10.06.2015
Registered05.06.2015
Invoice7710041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 8,196
Amount8,196 lekë
Invoice description602-Qend.Kombet.Licen posta,fat nr serie 20552811 dt 26.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Qendra Kombetare e Licensimit (3535) MMT 116,040