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236,170 lekë

Gjykata e Apelit Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice12910290082020
InstitutionGjykata e Apelit Vlore (3737) 1029008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Sherbime telefonike 236,170
Amount236,170 lekë
Invoice description1029008 GJYKATA E APELIT POSTA KORRIK 2020, PERMBLEDHESE FATURASH DT. 31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2020 Gjykata e Apelit Vlore (3737) RAIFFEISEN BANK SH.A 1,557,904