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113,105 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice14810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 113,105
Amount113,105 lekë
Invoice description1010077-Dr.Pergj.Dog, shp poste ft 6331/2023 dt 06.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2023 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 3,588,417