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740 lekë

Dega e Thesarit Kucove (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice3110100172020
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Posta dhe sherbimi korrier 740
Amount740 lekë
Invoice description1010017 posta fat nr.72/81111112 e muajit prill 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2020 Dega e Thesarit Kucove (0217) ARTAN TOLI 94,800