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920 lekë

Dega e Thesarit Lac (2019) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice2010100192024
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 920
Amount920 lekë
Invoice descriptionThesari Laç.Paguar ft poste nr 40 dt 08.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2024 Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 6,148