Home› Treasury Transactions

690 lekë

Parqet Kombetare Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice1510120682013
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount690 lekë
Invoice descriptionPARKU ARKEOLOGJIK SHKODER FAT NR 87430734 DT 31.12.2012 DHE 02120822 DT 31.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Parqet Kombetare Shkoder (3333) BANKA E TIRANES 137,750