Home› Treasury Transactions

180 lekë

Komiteti i Ndihmes Ligjore (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice30610141032024
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 180
Amount180 lekë
Invoice description1014103 Drej E Ndihmes juridike 2024, lik posta, ft nr. 237/2023, date 04.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2024 Komiteti i Ndihmes Ligjore (3535) Eli Prifti 35,000