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3,170 lekë

Sherbimi i Avokatures se Shtetit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1110870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,170
Amount3,170 lekë
Invoice description1087033,Av Shtetit-posta ft nr 39 dt 02.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2024 Sherbimi i Avokatures se Shtetit (3535) Banka OTP Albania 352,024