Home Treasury Transactions

3,204 lekë

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

Payment record

Executed07.03.2016
Registered04.03.2016
Invoice810260832016
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 3,204
Amount3,204 lekë
Invoice descriptionPOSTA SHKURT 2016 NR.SERIE 11509278 D.MJEDISIT 1026083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2016 Drejtoria Rajonale Mjedisit Vlore(3737) NISATEL 2,000