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10,116 lekë

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

Payment record

Executed31.10.2016
Registered28.10.2016
Invoice57810141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 10,116
Amount10,116 lekë
Invoice description1014100 " Sherbimi i Proves " posta Durres fat nr 426 date 29.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) InfoSoft Office 283,680