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40,380 lekë

Aparati Keshilli i Larte i Prokurorise (3535)POSTA SHQIPTARE SH.A

Payment record

Executed07.12.2020
Registered03.12.2020
Invoice20910350012020
InstitutionAparati Keshilli i Larte i Prokurorise (3535) 1035001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime telefonike 40,380
Amount40,380 lekë
Invoice description1035001 Keshilli i Larte i Prokurorise -Shpenzime posta ekspres fat 370 dt 30.11.2020 s 81107370 kont. 898 dt 14.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS 17,500