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240 lekë

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

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice7910111212021
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 240
Amount240 lekë
Invoice descriptionDega e Thesarit Lac paguar poste fature tatimore nr 233/2021 dt 09.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE 62,266