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105,240 lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice6410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 105,240
Amount105,240 lekë
Invoice description1010077-Dr.Pergj.Dogan shp poste ft 955/2024 dt 5.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA GREKE 34,132