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8,975 lekë

ASHR Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.01.2019
Registered23.01.2019
Invoice1310130022019
InstitutionASHR Tirane (3535) 1013002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 8,975
Amount8,975 lekë
Invoice description1013002 ASHR POSTA FAT 61420259 DT 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2019 ASHR Tirane (3535) ALB - TIPOGRAFIA 359,999