Home Treasury Transactions

790 lekë

Admin Qendrore e ISHP (3535)POSTA SHQIPTARE SH.A

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice27010102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 790
Amount790 lekë
Invoice description1010227 ISHP shpenzime posta fat nr 400 dt 30.06.2020 serial 67982626

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2020 Admin Qendrore e ISHP (3535) Illyrian Guard 655,705
14.07.2021 Admin Qendrore e ISHP (3535) TERMINALI-BERAT 60,000