Home Treasury Transactions

2,205 lekë

Dega e Thesarit Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice3310100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 2,205
Amount2,205 lekë
Invoice descriptionPOSTA NR FAT 1250 DT 30.4.2019 / THESARI / KOD 1010007 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Dega e Thesarit Durres (0707) RAIFFEISEN BANK SH.A 100,155