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1,920 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)POSTA SHQIPTARE SH.A

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice14810111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,920
Amount1,920 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 posta ft 26.10.2020 seri 86823352

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2020 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) MERITA RRUMBULLAKU 86,400