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2,244 lekë

Drejtoria e Pyjeve Kukes (1818)POSTA SHQIPTARE SH.A

Payment record

Executed20.10.2015
Registered16.10.2015
Invoice16110260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Uje 2,244 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,244 lekë
Invoice description1026015 shp postare fat Nr525dt 28.09..2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2015 Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT 2,400