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345 lekë

Dega e Thesarit Mirdite (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2019
Registered18.09.2019
Invoice5310100262019
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Posta dhe sherbimi korrier 345
Amount345 lekë
Invoice description1010026 Thesari Mirdite poste muaj gusht 2019 ft nr 189 dt 31.08.2019 ser 67983079

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2019 Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. 2,151