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280 lekë

Dega e Thesarit Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice4510100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 280
Amount280 lekë
Invoice description1010016 Dega e Thesarit Kruje shpenzime postarte lik i fat 143 nr ser 81103194

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2020 Dega e Thesarit Kruje (0716) LUAN LLUBANI(L14020202K) 33,700