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4,000 lekë

Agjencia Rajonale e Bregdetit Durrës (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice2910260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 4,000
Amount4,000 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ LIK FATURE NR 312 PER SHERBIM POSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2023 Agjencia Rajonale e Bregdetit Durrës (0707) NISATEL 24,000