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405 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice1310102642024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 405
Amount405 lekë
Invoice description10102654, shpenzime postare, fat 62/2024 dt 06.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2024 Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES 113,149
13.02.2024 Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 84,504