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1,344 lekë

Drejtoria e Bujqesise Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2018
Registered09.03.2018
Invoice2921470032018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 1,344
Amount1,344 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 sherbime postare.sipas fatures nr.50292524 dt.28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
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06.04.2018 Ndermarrja Komunale Divjake (0922) ALKED KOPAÇI 119,800