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3,006 lekë

Drejtoria e Pyjeve Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice910050782015
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 3,006
Amount3,006 lekë
Invoice description1026025 DREJ SHERB PYJOR LIKUJ FAT NR 20555252 dt 31.05.2015, ft 20560633 dt 30.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Bordi i Kullimit Shkoder (3333) " UJSJELLSI FSHAT" 11,232