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1,578 lekë

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

Payment record

Executed24.10.2016
Registered24.10.2016
Invoice57010141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,578
Amount1,578 lekë
Invoice description1014100 " Sherbimi i Proves " posta Gjirokaster fat nr 165 date 30.09.2016 sr 34521774

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 164,562