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6,048 lekë

Agjencia Sherbimit Arkeologjik (3535)POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice2310120852017
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 6,048
Amount6,048 lekë
Invoice description1012085 Agjensia Sherbimit Arkeologjik shpenz postare mars 2017 fat 2265 dt 26.03.2017 ser 44121065

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2017 Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A 43,268