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580 lekë

Zyra Punesimit Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice37410102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 580
Amount580 lekë
Invoice description1010211 ZYRA E PUNES POSTA DELVINE GUSHT 2018,FAT NR 118, DT 31.08.2018,SERIA 58050614

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2018 Zyra Punesimit Vlore (3737) POSTA SHQIPTARE SH.A 580