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19,565 lekë

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

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice6410102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 19,565
Amount19,565 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 63/2024, dt. 01.03..2024

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the invoice number repeats within an institution
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20.03.2024 Admin Qendrore e ISHP (3535) IT GJERGJI KOMPJUTER 396,000