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460 lekë

Dega e Thesarit Mallakaster (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice1310100242023
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 460
Amount460 lekë
Invoice descriptionDega e Thesarit 1010024,Sherbim Postar Janar 23,fatur nr 63/2023 dt 03.02.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2023 Dega e Thesarit Mallakaster (0924) ETMOND MUSKAJ 119,500