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1,100 lekë

ISHSH Rajonal Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice8910131172022
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 1,100
Amount1,100 lekë
Invoice description1013117 Shkoder shp postare fat nr 1872/2022 dt 07.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 ISHSH Rajonal Shkoder (3333) TIM 69,290