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14,472 lekë

Aparati Drejt.Pergj.Doganave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2021
Registered23.03.2021
Invoice17410100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 14,472
Amount14,472 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik poste , ft nr 17, dt 26.02.2021, seri 81105756

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E TURQISE NE TIRANE 152,440