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2,385 lekë

Dega e Thesarit Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice9210100062020
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 2,385
Amount2,385 lekë
Invoice description1010006 Dega Thesarit Diber posta Nentor 2020, fat 427 dt 30.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2020 Dega e Thesarit Diber (0606) Mezin Shehi 40,500