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6,510 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice3710051192019
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 6,510
Amount6,510 lekë
Invoice descriptionAKU 1005119,shpenzime postare fat nr 190 dt 29.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS 30,000