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80 Albanian lekë

Agjencia Kombetare Berthamore (AKOB) (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice4210061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 80
Amount80 Albanian lekë
Invoice description1006155 AKB LIK shpenzime poste dhe sherbim korrier,ft nr 1592 dt 26.04.2019 sr74767592

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS 476,313