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6,504 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2016
Registered24.10.2016
Invoice56910141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 6,504
Amount6,504 lekë
Invoice description1014100 " Sherbimi i Proves " posta korce fat nr 899 date 30.09.2016 sr 34516708

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2016 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ENDRIT HASA 154,860