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1,464 lekë

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

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice4610260832017
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Elektricitet 1,464
Amount1,464 lekë
Invoice descriptionD.MJEDISIT 1026083 POSTA UP.46 DT.06.10.2017 FAT.NR.640 DT.30.09.2017 SERIA 50289381

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2017 Drejtoria Rajonale Mjedisit Vlore(3737) BANKA SOCIETE GENERALE ALBANIA 50,150