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486 lekë

Prefektura e qarkut Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice7710160592018
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 486
Amount486 lekë
Invoice descriptionPrefektura 1016059,shpenzime postare fat 55 dt 31.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2018 Prefektura e qarkut Berat (0202) ILIR MANKA 5,880