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220 lekë

Dega e Thesarit Librazhd (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice6410100212025
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 220
Amount220 lekë
Invoice descriptionTHESARI LIBRAZHD,LIKUJDIM FATURE POSTA NR.152 DT.02.09.2025 MUAJI GUSHT 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A 220