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2,535 lekë

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

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice2010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,535
Amount2,535 lekë
Invoice description1013137 Shtepia e Foshnjes ,602-shp postare sipas fat nr286 seri 86833286 dt 26.2.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2020 Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) 312,457