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1,560 lekë

Dega e Thesarit Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice8110100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 1,560
Amount1,560 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT.602 DT.06.09.2023 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR

Others with the same invoice number

the invoice number repeats within an institution
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03.10.2023 Dega e Thesarit Lezhe (2020) BANKA KOMBETARE TREGTARE 101,424