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10,525 lekë

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

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice1710051232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 10,525
Amount10,525 lekë
Invoice description1005123 Drejtoria Rajonale e AKU Fier Posta shkurt/2023fatura nr.1624 date 03.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE 897,626