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560 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice6210100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 560
Amount560 lekë
Invoice descriptionDega e Thesarit Lac shpenzime poste ,fature nr 2798/2022 dt 02.09.2022,per muajin Gusht 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2022 Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. 1,920