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18,986,297 lekë

Bashkia Librazhd (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed13.01.2020
Registered10.01.2020
Invoice5821280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 18,986,297
Amount18,986,297 lekë
Invoice descriptionBASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI DHJETOR 2019.

Others with the same invoice number

the invoice number repeats within an institution
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14.01.2020 Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA 500,000