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12,510 lekë

Presidenca (3535)POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice22110010012023
InstitutionPresidenca (3535) 1001001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 12,510
Amount12,510 lekë
Invoice description1001001 Presidenca 2023- posta fat nr 7736/2023 date 05.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2023 Presidenca (3535) FRIDA BANUSH 10,000