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15,686,408 lekë

Bashkia Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice61321380012023
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 15,686,408
Amount15,686,408 lekë
Invoice descriptionpaaftesia dhjetor 2023 sarande, ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Bashkia Sarande (3731) NEAL-86 1,190,118