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1,935 lekë

Drejtorita e Bujqesise Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice13010100902018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,935
Amount1,935 lekë
Invoice descriptionTETOR 2018 DREJT E BUJQESIS DHE USHQIMIT FIER FAT 61423913 DT 26/10/2018

Others with the same invoice number

the invoice number repeats within an institution
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18.10.2018 Dogana Fier (0909) UJESJELLSI FIER 4,670