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7,668 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice3310131062016
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 7,668
Amount7,668 lekë
Invoice description1013106 ISHSHQ post prill fat. 2597(26973897) dt. 26.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Inspektoriati Shtetëror Shëndetësor Qendror (3535) ITRAVEL-ALBANIA EXPRESS 394,690