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57,398 lekë

Bashkia Permet (1128) → POSTA SHQIPTARE SH.A

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice33721350012019
InstitutionBashkia Permet (1128) 2135001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category Pagese paaftesie 57,398
Amount57,398 lekë
Invoice descriptionBASHKIA PERMET PAGESE PAAFTESIE PRILL 2019 VKB NR 34 DT 26.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2019 Bashkia Permet (1128) ROBERT NAQE 235,000