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2,042,300 lekë

Bashkia Belsh (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice5321520012019
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 2,042,300
Amount2,042,300 lekë
Invoice description2152001 Bashkia Belsh invalid pune permbl bord Alban Nipolli I80105013G

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Bashkia Belsh (0808) PAOLA 552,000