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290 lekë

Inspekt.Shtet. Punes Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice5310102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 290
Amount290 lekë
Invoice descriptionInsp.Shtet.Punes Fier 1010236 posta Shtator 2018 fat.594 seri 61423594 dt.26.9.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2018 Inspekt.Shtet. Punes Fier (0909) UJESJELLSI FIER 240