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36,000 lekë

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

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice7310100312021
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 36,000
Amount36,000 lekë
Invoice descriptionLIK QERAJE FAT NR 73 DAT 30.04.2021 NGA THESARI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2021 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 51,775