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10,035 Albanian lekë

Paraburgimi Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice22110140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 10,035
Amount10,035 Albanian lekë
Invoice descriptionPOSTA FAT NR 1071/2023 DT .28.12.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2024 Paraburgimi Durres (0707) BANKA CREDINS 4,701,578