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570,283 lekë

Bashkia Bulqize (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed27.01.2023
Registered25.01.2023
Invoice3621030012023
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Posta dhe sherbimi korrier 570,283
Amount570,283 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim sherbime postare plus 0.5% e kontrates.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha 735,882