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2,208 Albanian lekë

Dega e Thesarit Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2016
Registered16.06.2016
Invoice4510100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 2,208
Amount2,208 Albanian lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 26966837 DT 31.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2016 Dega e Thesarit Kruje (0716) RINIA 96 16,320