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860 lekë

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

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice3210260832018
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 860
Amount860 lekë
Invoice description1026083 DREJTORIA E MJEDISIT POSTA QERSHOR 2019, FAT.NR.429, DT.30.06.2019, SERIA 67976819

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2018 Drejtoria Rajonale Mjedisit Vlore(3737) BANKA CREDINS 125,309