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2,190 lekë

Drejtoria Rajonale Mjedisit Vlore(3737)POSTA SHQIPTARE SH.A

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice1710260832018
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 2,190
Amount2,190 lekë
Invoice description1026083 DREJTORIA MJEDISIT POSTA QERSHOR 2018 UP NR.8 DT.06.07.2018 FAT.NR.447 DT.30.06.2018 SERIA 61414928

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the invoice number repeats within an institution
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03.07.2018 Drejtoria Rajonale Mjedisit Vlore(3737) BANKA SOCIETE GENERALE ALBANIA 246,472