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380 lekë

Dega e Thesarit Kukes (1818)POSTA SHQIPTARE SH.A

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice1110100182021
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Posta dhe sherbimi korrier 380
Amount380 lekë
Invoice descriptionThesari 1010018 sherbim postar fat 371 /2021dt 30.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. 1,987