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23,940,217 lekë

Bashkia Librazhd (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice55721280012024
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 23,940,217
Amount23,940,217 lekë
Invoice descriptionBASHKIA LIBRAZHD,PAGESE AFTESI E KUFIZUAR UR.TITULLARI NR.591 DATE 20.06.2024 ,BASHKIA ,NJ.HOTOLISHT,NJ.POLIS,NJ.ORENJE,NJ.LUNIK,NJ.STEBLEVE,NJ.QENDER MUAJI QERSHOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2024 Bashkia Librazhd (0821) SOTIR SINA 41,400