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320 Albanian lekë

Oficina elektromjekesore Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice8410130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 320
Amount320 Albanian lekë
Invoice description1013057 QKTBM 2022 lik posta gusht ft nr 3721/2022 dt 30.08.2022