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830 lekë

Zyra Punesimit Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice41210102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 830
Amount830 lekë
Invoice description1010211 ZYRA E PUNES SHERBIME POSTARE SARANDE,SHTATOR 2018,FAT NR.464 DT.30.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2018 Zyra Punesimit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 186,528