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620 lekë

Muzeu Kombëtar "Gjethi" (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice11310120982019
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 620
Amount620 lekë
Invoice description1012098 Muzeu Kombetar i Gjethit ,posta fat nr 4581 dt 26.09.2019 serial 74491681

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2019 Muzeu Kombëtar "Gjethi" (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 321,956