Home Treasury Transactions

720 lekë

Drejtoria e shendetit publik Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice2110130472019
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Posta dhe sherbimi korrier 720
Amount720 lekë
Invoice descriptionDrejtoria e Shendetit Publik Tropoje posta ft 64 date 31.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Drejtoria e shendetit publik Tropoje (1836) Silvana Gjyriqi 58,900