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3,550 lekë

Dega e Kujdesit Paresor Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice20310130132017
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 3,550
Amount3,550 lekë
Invoice description1013013 DSHPQ Shkoder, postare, fature 44114269, 50297852 dt 31.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 Dega e Kujdesit Paresor Shkoder (3333) MARKU-N 1,058,760