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4,668,769 lekë

Komuna Finiq (3704) → POSTA SHQIPTARE SH.A

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice26023260012022
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category Pagese paaftesie 4,668,769
Amount4,668,769 lekë
Invoice descriptionlik invalid gusht 2022 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2022 Komuna Finiq (3704) CITRUS 125,760