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168 lekë

Universiteti Politeknik (3535)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice38810110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 168
Amount168 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK posta,fat nr 1489 dt 26.02.2014,seri 08743115

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Universiteti Politeknik (3535) BANKA CREDINS 760,950
10.04.2014 Universiteti Politeknik (3535) ALBTELEKOM SH.A. 23,299