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400 lekë

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

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice1410160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 400
Amount400 lekë
Invoice description1016074 PREFEKTURA POSTA FAT NR 150 DT 04.03.2025 URDHER LIK NR 34 DT 11.03.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2025 Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A 11,690