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3,444 lekë

Drejtoria e shendetit publik Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice34/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Posta dhe sherbimi korrier 3,444
Amount3,444 lekë
Invoice descriptionSHERBIM POSTAR D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Drejtoria e shendetit publik Tepelene (1134) ALBTELEKOM SH.A. 10,124