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265 lekë

Dega e Thesarit Mirdite (2026)POSTA SHQIPTARE SH.A

Payment record

Executed24.05.2023
Registered19.05.2023
Invoice2810100262023
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Posta dhe sherbimi korrier 265
Amount265 lekë
Invoice description1010026 DEGA E THESARIT RRESHEN PAG POSTA FT NR 60/2023 DT 04.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2023 Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha 166