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130,635 lekë

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

Payment record

Executed24.04.2023
Registered19.04.2023
Invoice20910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 130,635
Amount130,635 lekë
Invoice description1010077-Dr.Pergj.Doganave pages poste ft 6852/2023 dtt 5.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MALIT TE ZI 39,750