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36,000 lekë

Dega e Thesarit Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice10110100312022
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 36,000
Amount36,000 lekë
Invoice descriptionlik qera fat nr 905 dat 5.12.2022 per Thesarin Sr 2022