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530 lekë

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

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice2810100232024
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 530
Amount530 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim Fature postare nr.40.dt.04.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2024 Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE 6,640