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405 lekë

Dega e Thesarit M Madhe (3323)POSTA SHQIPTARE SH.A

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice0610100232024
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 405
Amount405 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim Fature postare nr.07.dt.05.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2024 Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 4,520