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4,160 lekë

Burgu 325 Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice6910140112022
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,160
Amount4,160 lekë
Invoice description1014011 IEVP Ali Demi posta fat nr 1633/2022 date 28.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2022 Burgu 325 Tirane (3535) UNION BANK SHA 6,000