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96,278 lekë

Komuna Dropull I Poshtem (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed01.02.2023
Registered31.01.2023
Invoice1821150012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 96,278
Amount96,278 lekë
Invoice description2452001, Bashkia Dropull. Sherbim postar,fatura nr. 1953,1956,1959,dt.30.12.2022, nr 2/2023, dt. 09.01.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2023 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A 43,013