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132,325 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice5710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 132,325
Amount132,325 lekë
Invoice description1010077-Dr.Pergj.Dog, shp poste ft 5712/2023 dt 3.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MALIT TE ZI 12,995