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11,690 lekë

Prefektura e qarkut Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice1410160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 11,690
Amount11,690 lekë
Invoice description1016074 PREFEKTURA POSTA FAT NR 54 DT 08.01.2025 URDHER LIK NR 6 DT 23.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2025 Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A 400