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444 lekë

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

Payment record

Executed22.01.2018
Registered18.01.2018
Invoice510100192018
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 444
Amount444 lekë
Invoice description1010019 Dega e Thesarit Lac paguar POSTA FT NR 327 DT 31.12.2017 NR SER 44114531 FT NR 317 DT 31.12.2017 NR SER 44114521

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Dega e Thesarit Lac (2019) FLORA GJINAJ 119,988
16.11.2018 Dega e Thesarit Lac (2019) YLLI JAHJA 69,800