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360 lekë

Qendra polivalente Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed26.07.2018
Registered25.07.2018
Invoice7910160522018
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 360
Amount360 lekë
Invoice descriptionLIK NGA Q POLIV SR FAT NR 255 DAT 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Komisariati i Policise Sarande (3731) VASILLAQ VOKO 29,000