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4,752 lekë

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

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice7210100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,752
Amount4,752 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature poste sekrete Janar 2022 ft 72/2022 dt 07.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA KROATE 9,250