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320 lekë

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

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice3410131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 320
Amount320 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp postar sipas fat nr1242 seri 86825742dt 26.3.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2021 Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 207,900