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1,370 lekë

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

Payment record

Executed13.07.2018
Registered09.07.2018
Invoice810050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 1,370
Amount1,370 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 sherbime postare.sipas fatures nr.50292682 dt.30.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Drejtoria e Bujqesise Lushnje (0922) BANKA KOMBETARE TREGTARE 72,162