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900 lekë

Dega e Thesarit Skrapar (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice9810100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 900
Amount900 lekë
Invoice description1010032 Fature Nr.157/67980117 dt.31.07.2019 Sherbim postar Korrik 2019 Dega e Thesarit SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Dega e Thesarit Skrapar (0232) BANKA CREDINS 52,412