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6,310 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice4910131232018
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 6,310
Amount6,310 lekë
Invoice description1013123 Dr Rajonale Sherbim Soc Shteteror Lik posta fat 58060429 nr 2029

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" 753