Home Treasury Transactions

5,124 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)POSTA SHQIPTARE SH.A

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice40210060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 5,124
Amount5,124 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , SHERBIME POSTARE KORRIK 2015,FAT. NR. 130,NR. SER. 2912607,DT. 31.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL 578,554
11.08.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME 1,937