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250 lekë

Dega e Thesarit Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice5810100272023
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 250
Amount250 lekë
Invoice description1010027 Dega thesarit Peqin paguar sherbim postar fature nr 178 dt 30.09.2023 muaji Shtator 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2023 Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL 1,780