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520 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice4510100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 520
Amount520 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje shpenzim postar qershor 2022 lik i fat nr 131/2022 dt 30.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2022 Dega e Thesarit Kruje (0716) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha 188,280