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36,000 lekë

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

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice8610100312019
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 36,000
Amount36,000 lekë
Invoice descriptionLIK QERAJE NGA THESARI FAT NR 215 DAT 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Dega e Thesarit Sarande (3731) ERJON BEJKO 643,800