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510 lekë

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

Payment record

Executed16.08.2022
Registered12.08.2022
Invoice5510100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 510
Amount510 lekë
Invoice descriptionDega e Thesarit Lac paguar shpenzime posta ;fature nr 2776/2022 dt 08.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2022 Dega e Thesarit Lac (2019) FLORA GJINAJ 14,000