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6,816 lekë

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

Payment record

Executed25.10.2016
Registered24.10.2016
Invoice58110141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 6,816
Amount6,816 lekë
Invoice description1014100 " Sherbimi i Proves " posta Durres fat nr 635 date 30.09.2016

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 303,557