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800 lekë

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

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice2610131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 800
Amount800 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 602-shp POSTAR SIPAS FAT NR 812 SERI 67984612 DT 26.2.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Shtëp. Foshnjës Tiranë (3535) Sineda Mana 119,400