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6,204 lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice49 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 6,204
Amount6,204 lekë
Invoice description1016074 FAT SHKURT NR.3 DT 28.02.2014 PREFEKTURA SHERBIM POSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. 46,950