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720 lekë

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

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice8710100192023
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 720
Amount720 lekë
Invoice descriptionDega e Thesarit Laç , shpenzime postare per muajin Nentor 2023,fature nr 276 dt 05.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Dega e Thesarit Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 117,572