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20,130 lekë

Bashkia Lac (2019) → POSTA SHQIPTARE SH.A

Payment record

Executed15.02.2024
Registered13.02.2024
Invoice31821260012024
InstitutionBashkia Lac (2019) 2126001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 20,130
Amount20,130 lekë
Invoice descriptionBashkia Kurbin. Shpenzime postare, per muajin Janar 2024,fature nr 8/2024 dt 02.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2024 Bashkia Lac (2019) ULZA 666,804