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11,323 lekë

Bashkia Selenice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice76921590012021
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 11,323
Amount11,323 lekë
Invoice description2021 B SELENICE INVALIDET MUAJI TETOR 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2021 Bashkia Selenice (3737) "SHENDELLI" 5,700,000