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5,005 lekë

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

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice36510870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 5,005
Amount5,005 lekë
Invoice description1087033, Avokatura e Shtetit,602- lik ft nr 840/2022 dt 06.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 157,754