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6,234 lekë

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

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice510260832018
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 6,234
Amount6,234 lekë
Invoice description1026083 DREJTORIA MJEDISIT POSTA PRILL 2018 UP NR.5 DT.14.05.2018 FAT.NR.294 DT.30.04.2018 SERIA 50285124

Others with the same invoice number

the invoice number repeats within an institution
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02.03.2018 Drejtoria Rajonale Mjedisit Vlore(3737) BANKA SOCIETE GENERALE ALBANIA 259,167