Home› Treasury Transactions

850 lekë

Dega e Thesarit Tepelene (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice1610100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Posta dhe sherbimi korrier 850
Amount850 lekë
Invoice descriptionsherbim postar thesari tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2022 Dega e Thesarit Tepelene (1134) PETRIT SHAHA 80,000