Home› Treasury Transactions

1,385 lekë

Sp. Kucove (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice2710130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Posta dhe sherbimi korrier 1,385
Amount1,385 lekë
Invoice description1013074 posta janar fat 10/2024 dt 31.01.2024 spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2024 Sp. Kucove (0217) XH - N - SH GROUP 239,856