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13,728 lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice6310100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 13,728
Amount13,728 lekë
Invoice description1010077-Dr.Pergj.Dogan shp poste ft 61/2024 dt 1.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 24,444