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2,300 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice22510120032018
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 2,300
Amount2,300 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM POSTAR NENTOR 2018 FATURA 67977678 DT 30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 4,500