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430 lekë

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

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice7310100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 430
Amount430 lekë
Invoice description1010016 Dega e Thesarit Kruje shpenzim postar shtator 2020 lik i fat me nr 267 nr ser 86824820

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. 4,000