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324 lekë

Dega e Thesarit Delvine, (3704)POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice2410100052017
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category Posta dhe sherbimi korrier 324
Amount324 lekë
Invoice descriptionlik faturen prill 2017 posta Thesari Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2017 Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,542