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755 Albanian lekë

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

Payment record

Executed14.01.2021
Registered13.01.2021
Invoice410131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 755
Amount755 Albanian lekë
Invoice description1013137 Shtepia e Foshnjes ,602-shp postare sipas fat nr 5520 seri 86822720 dt 26.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2020 Shtëp. Foshnjës Tiranë (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 218,272