Home Treasury Transactions

1,428 lekë

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

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice8210050222017
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 1,428
Amount1,428 lekë
Invoice descriptionDrejtoria e Bujqesise 1005022 sherbim postar maj 2017 sipas fature nr.seri 34527412

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2017 Drejtoria e Bujqesise Lushnje (0922) FATMIR BALLA 52,128