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33,036 lekë

Inspektoriati Shteteror i Punes Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed23.10.2014
Registered23.10.2014
Invoice8210250872014
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 33,036
Amount33,036 lekë
Invoice description1025087 POSTA URDHER PROKURIMI DAT 26.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Inspektoriati Shteteror i Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,564