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72,518 lekë

Shtepia e te moshuarve Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1621150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 72,518
Amount72,518 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster ardhura personale per banoret shkurt 2022 liste pagese(72000 pensione +518 tarife sherbimi)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2022 Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE 2,500