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1,440 lekë

Nd-ja Komunale Plazh (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice7121070152021
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,440
Amount1,440 lekë
Invoice description2107015 NDERMARJA KOMUNALE PLAZH SHERBIM POSTE FAT 89202082 DT 30.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2021 Nd-ja Komunale Plazh (0707) SULEJMAN BOJA 100,000