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1,600 lekë

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

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice4410100262020
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Posta dhe sherbimi korrier 1,600
Amount1,600 lekë
Invoice descriptionThesari Mirdite 1010026 poste muaj KORRIK 2020 FT NR 196 DT 31.07.2020 NR SER 74769008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2020 Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI 1,242