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320 lekë

Dega e Thesarit Lac (2019)POSTA SHQIPTARE SH.A

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice2410100192024
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 320
Amount320 lekë
Invoice descriptionThesari Laç.Paguar ft poste nr 55 dt 08.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2024 Dega e Thesarit Lac (2019) FLORA GJINAJ 26,748