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94,330 lekë

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

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice12210100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 94,330
Amount94,330 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022- shp poste ft 1498/2024 dt 5.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 446,200