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660 lekë

Qend. Zhvillimit Durrës (0707)POSTA SHQIPTARE SH.A

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice1810131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 660
Amount660 lekë
Invoice descriptionPOSTA NR FAT.141 DT 28.2.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Qend. Zhvillimit Durrës (0707) Tufik Kurti 49,029