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14,320 lekë

QFM Teknike Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice17810160562020
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 14,320
Amount14,320 lekë
Invoice description1016056 QFMT 2020 Lik posta fat 86830046 nr 3446 dt 26.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2020 QFM Teknike Tirane (3535) "ABCOM" 28,500