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67,735 lekë

Bashkia Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed14.10.2019
Registered11.10.2019
Invoice67521110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 67,735
Amount67,735 lekë
Invoice descriptionBashkia Fier 2111001 posta Shtator 2019 fat.755 seri 74493755

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2019 Bashkia Fier (0909) ALB - STAR 1,363,584