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385 lekë

Dega e Thesarit Tepelene (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice610100342024
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Posta dhe sherbimi korrier 385
Amount385 lekë
Invoice descriptionPOSTA THESARI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Dega e Thesarit Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A 768