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290 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice7921110222020
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 290
Amount290 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 fature nr 709,seri 74769709

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2020 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FATJON LANI 24,000