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354,159 lekë

Bashkia Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice14221380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 354,159
Amount354,159 lekë
Invoice descriptionLIK SHERBIM POSTAR FAT NR 165 DT 05.04.2022 NGA BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2022 Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A 4,205,943