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1,335 lekë

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

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice29310102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,335
Amount1,335 lekë
Invoice description1010227Admin Qend ISH.likujd posta Mat, fat nr 235/2023 dt 05.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2023 Admin Qendrore e ISHP (3535) Julian Çaushi 80,500