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4,890 lekë

Drejtoria e shendetit publik Kolonje (1514)POSTA SHQIPTARE SH.A

Payment record

Executed10.05.2016
Registered10.05.2016
Invoice7210130312016
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Posta dhe sherbimi korrier 4,890
Amount4,890 lekë
Invoice description1013031 shendeti publik kolonje shpenz per posta e sherbimi korrier prill 2016,lik i fat nr 62 dt 30.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2016 Drejtoria e shendetit publik Kolonje (1514) Argert Cenko 44,500