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12,855 lekë

Bashkia Krume (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice2021170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 12,855
Amount12,855 lekë
Invoice description1812.2117001.Sa likujdojme fat nr.193 seri 81105167 dt.31.12.2019,per sherbimin postar,muaji dhjetor-2019.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Sh.A. Ujesjelles-Kanalizime Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL 8,837