Home› Treasury Transactions

4,070 lekë

Inspekt.Shtet. Punes Lezhe (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2019
Registered05.02.2019
Invoice410102322019
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 4,070
Amount4,070 lekë
Invoice descriptionINSPEKT SHTETR I PUNES LEZHE LIK FAT.792 DT.31.01.2019 ME SERI 50291599 SIPAS KONTR.98 DT.30.06.2017 SHERBIM POSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Inspekt.Shtet. Punes Lezhe (2020) BANKA CREDINS 194,094