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43,275 lekë

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

Payment record

Executed31.03.2020
Registered19.03.2020
Invoice7010870332020
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 43,275
Amount43,275 lekë
Invoice description1087033 Avokatura e Shtetit 602-posta, ft nr 831, dt 26.02.2020, seri 81101231
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.