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12,844 lekë

Bashkia Himare (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2024
Registered23.02.2024
Invoice3921600012024
InstitutionBashkia Himare (3737) 2160001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 12,844
Amount12,844 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIM POSTAR JANAR 2024 FAT NR.92 DT.07.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.02.2024 Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" 9,722,222
27.02.2024 Bashkia Himare (3737) ZIHNI MUÇAJ 87,600