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2,250 lekë

Zyra Punesimit Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice3510102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 2,250
Amount2,250 lekë
Invoice descriptionposta zyra e punes 1010211 fat 978 dt 06.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Zyra Punesimit Vlore (3737) Aulon Veizi 46,680