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30,828,709 lekë

Bashkia Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice19321110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 30,828,709
Amount30,828,709 lekë
Invoice descriptionPAAFTESI MARS 2022 BASHKIA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2021 Bashkia Fier (0909) ELAL COM 35,614,740