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480 lekë

Drejtoria e SHIK Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice12010180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 480
Amount480 lekë
Invoice descriptionSHISH.Fier 1018009 posta Tetor fat.968 seri 61423968dt.26.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2018 Drejtoria e SHIK Fier (0909) UJESJELLSI FIER 3,050