A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

380 Albanian lekë

Ndermarrja Rruga (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed30.07.2020
Registered29.07.2020
Invoice13021070142020
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 380
Amount380 Albanian lekë
Invoice description2107014 NDERM RRUGA SHERBIM POSTAR FATURA 81103063 DT 31.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2020 Ndermarrja Rruga (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 6,500