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11,975 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)POSTA SHQIPTARE SH.A

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice2410131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 11,975
Amount11,975 lekë
Invoice description101313,DR Raj Sher Soc,lik posta shkurt,fat 1931 dt 07.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2024 Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA KOMBETARE TREGTARE 571,471