Home Treasury Transactions

1,110 lekë

Paraburgimi Kukes (1818)POSTA SHQIPTARE SH.A

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice4810140552018
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Posta dhe sherbimi korrier 1,110
Amount1,110 lekë
Invoice description1014055 Paraburgimi Kukes sherbim postar fat 220seri 58057871 dt 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Paraburgimi Kukes (1818) ND. UJESJELLESIT 13,770