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714 lekë

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

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice3110100052017
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category Posta dhe sherbimi korrier 714
Amount714 lekë
Invoice descriptionlik fat nr69 dt 31.05.2017 thesari delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 19,085