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9,180 lekë

Bashkia Patos (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice34521120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 9,180
Amount9,180 lekë
Invoice descriptionBashkia Patos 2112001 posta fat.696/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2022 Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS 261,120