Home Treasury Transactions

153,190 lekë

Qendra Kombëtare e Biznesit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice10910041962016
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 153,190
Amount153,190 lekë
Invoice description1004196, qkb posta fat nr 195 ser 34514135

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2016 Qendra Kombëtare e Biznesit (3535) INFOSOFT SYSTEM 139,398