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1,434 Albanian lekë

Dega e Thesarit Mat (0625)POSTA SHQIPTARE SH.A

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice6410100252015
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 1,434
Amount1,434 Albanian lekë
Invoice descriptionDega e Thesarit Mat(1010025) Lik. Sherbim postar muaji Shtator'15.Fat.Nr.454 Dt.30.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Dega e Thesarit Mat (0625) MIMOZA XHEPMETA 5,250