Home› Treasury Transactions

450 lekë

Dega e Thesarit Devoll (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice8510100852023
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Posta dhe sherbimi korrier 450
Amount450 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER POSTA NR FAT 380 DT 07.11.2023 DV 618FO330

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE 1,140,485