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210 lekë

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

Payment record

Executed16.07.2019
Registered15.07.2019
Invoice5010100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 210
Amount210 lekë
Invoice descriptionDega e Thesarit Lac likujduar ft nr 144 dt 28.06.2019 seri nr 67983248

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2019 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 1,270