Home› Treasury Transactions

400 lekë

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

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice2510100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 400
Amount400 lekë
Invoice descriptionDega e Thesarit Lac PAG POSTA FT NR 63 DT 31.03.2019 SER 50297216

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2019 Dega e Thesarit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,836