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3,225 lekë

Shtëp. Foshnjës Tiranë (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice1910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,225
Amount3,225 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp postar sipas fat nr 768 seri81101268 dt 26.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2021 Shtëp. Foshnjës Tiranë (3535) EAGLE CONS 295,857