Home› Treasury Transactions

430 lekë

Dega e Thesarit Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2019
Registered11.12.2019
Invoice7410100222019
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 430
Amount430 lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar per muajin nentor 2019 sipas fat.nr.50290483 dt.30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2019 Dega e Thesarit Lushnje (0922) "E N I" 117,500