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8,463,489 lekë

Bashkia Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed01.07.2019
Registered28.06.2019
Invoice62521660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 8,463,489
Amount8,463,489 lekë
Invoice descriptionBashkia Kamez Lik paaftesi qershor 2019 vkb 51 dt 26.04.2019 shkrese 1745/1 dt 25.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2019 Bashkia Kamez (3535) NET-GROUP 68,774