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21,384 lekë

Aparati Drejt.Pergj.Doganave (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice12110100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 21,384
Amount21,384 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022- shp poste ft 114/2024 dt 1.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 54,320