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2,232 lekë

Muzeu Historik Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice19 1012076 2012
InstitutionMuzeu Historik Vlore (3737) 1012076
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount2,232 lekë
Invoice descriptionPOSTA JANAR MUZEU 1012076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Muzeu Historik Vlore (3737) DURIM BANUSHAJ/1 3,200