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645 lekë

Drejtoria e shendetit publik Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed09.09.2024
Registered06.09.2024
Invoice8610130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Posta dhe sherbimi korrier 645
Amount645 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.144 date 02.09.2024 per muajin gusht 2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2024 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A 67,500