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315 lekë

Dega e Thesarit Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice6710100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 315
Amount315 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 301 DT 08 09.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A 315