Home Treasury Transactions

285 lekë

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

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice510100262022
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Posta dhe sherbimi korrier 285
Amount285 lekë
Invoice description1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 16/2022 DT 05.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Shkolla Profes. Industriale Rubik (2026) RAIFFEISEN BANK SH.A 293,595