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158,339 lekë

Bashkia Selenice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice17221590012023
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 158,339
Amount158,339 lekë
Invoice descriptionposta bashkia selenice 2159001 permbledhese faturash shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2023 Nd-ja Komunale Banesa (3737) BOLENA. 250,879