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1,986 lekë

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

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice9710100082017
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 1,986
Amount1,986 lekë
Invoice descriptionDega e Thesarit 1010008 shp postare fature nr. 443 dt.31.07.2017 seri 44124175

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A 1,986