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85,506 lekë

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

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice7510100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 85,506
Amount85,506 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik posta fat 58060736 nr 36

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 44,400