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960 lekë

ISHSH Rajonal Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice2310131172017
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 960
Amount960 lekë
Invoice description1013117 Inspektoriati Mjedisit Shkoder, postare, fature 44114291 dt 30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2017 ISHSH Rajonal Shkoder (3333) "A.E" 115,214