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1,990 lekë

Burgu Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice610140052022
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Posta dhe sherbimi korrier 1,990
Amount1,990 lekë
Invoice descriptionSHERBIM POSTAR BURGU TEPELENE

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the invoice number repeats within an institution
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21.01.2022 Burgu Tepelene (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 4,478