Home Treasury Transactions

3,625 lekë

Qarku Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice15320350012020
InstitutionQarku Tirane (3535) 2035001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,625
Amount3,625 lekë
Invoice descriptionKesh Qarkut Tr,lik posta prill, sipas e-mail-it dt 18.5.2020,ft nr 1566, dt 26.04.2020, seri 86829266

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2020 Qarku Tirane (3535) "A-2000" 187,067