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670 lekë

Dega e Thesarit Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice2410100252024
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 670
Amount670 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Shkurt 2024.Fat.Tat.Nr.59/2024 Dt.04.03.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2024 Dega e Thesarit Mat (0625) ISMAIL DIKU 83,400