Home Treasury Transactions

670 lekë

Dega e Thesarit Has (1812)POSTA SHQIPTARE SH.A

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice2310100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 670
Amount670 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.42 seri 81105307 dt.31.03.2020 per sherbim postar muaji mars-2020.Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Dega e Thesarit Has (1812) ALBTELEKOM SH.A. 6,175