Home Treasury Transactions

4,044 lekë

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

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice5010260832016
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 4,044
Amount4,044 lekë
Invoice descriptionPOSTA NENTOR 2016UP NR.21 DT.14.12.2016 NR.FAT 703 DT.30.11.2016 SERIA 34520939 D.MJEDISIT 1026083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Drejtoria Rajonale Mjedisit Vlore(3737) BANKA SOCIETE GENERALE ALBANIA 26,000