Home› Treasury Transactions

1,555 lekë

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

Payment record

Executed18.04.2023
Registered13.04.2023
Invoice9710102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,555
Amount1,555 lekë
Invoice description1010227Admin Qend ISH.likujd posta Mat, fat nr 97/2023 dt 03.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 9,794