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2,135 lekë

Sp. Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice13210130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 2,135
Amount2,135 lekë
Invoice descriptionLIK FAT NR DAT 30.04.2021 NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2021 Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA 190,000
23.03.2021 Sp. Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 182,700