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2,260 lekë

Dega e Thesarit Elbasan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice3510100082024
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 2,260
Amount2,260 lekë
Invoice description2024 Dega Thesarit Elbasan shpenzime postare fat nr 333/2024 dt 03.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2024 Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 10,786