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585 lekë

Zyra Punesimit Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed08.03.2024
Registered07.03.2024
Invoice10410102112024
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 585
Amount585 lekë
Invoice description3737 ZYRA E PUNES 1010211 POSTE SARANDE SHKURT 2024 FAT 141 DT 04.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2024 Zyra Punesimit Vlore (3737) BANKA CREDINS 1,901,553