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1,435 lekë

ISHSH Rajonal Korce (1515)POSTA SHQIPTARE SH.A

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice7010130192023
InstitutionISHSH Rajonal Korce (1515) 1013115
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 1,435
Amount1,435 lekë
Invoice description1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI QERSHOR 2023, FAT.NR.524/2023 DT 07.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Spitali Korce (1515) MURATI D 248,490