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3,360 lekë

Drejtoria Rajonale AKU Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice1310051232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,360
Amount3,360 lekë
Invoice description1005123 Drejtoria Rajonale A.K.U Fier Posta fatura nr.100/2023 date.. 06.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE 860,191