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3,670 lekë

Dega e Thesarit Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice7710100332020
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 3,670
Amount3,670 lekë
Invoice description1010033 Dega e Thesarit Shkoder, sherbim postar, ft 86820914 dt 31.07.202

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2020 Dega e Thesarit Shkoder (3333) GENTI BUSHATI 773,273