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5,790 lekë

Drejtoria Rajonale AKU Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice10810051192019
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 5,790
Amount5,790 lekë
Invoice descriptionAutoriteti Kombetar i Ushqimit 1005119 likujdim fature .dt31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Drejtoria Rajonale AKU Berat (0202) LEFTER NDRIO 24,000