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20,115 lekë

Agjencia e Rinise (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2023
Registered20.02.2023
Invoice1721018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 20,115
Amount20,115 lekë
Invoice description2101824-Agjensia e Rinise 2023-602- posta. ft nr 181,dt 05.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EA ENGINEERING 117,012