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3,445 lekë

Zyra Punesimit Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice44710101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 3,445
Amount3,445 lekë
Invoice description2023, AKPA Diber,1010183 posta Nentor 2023 fatura bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2023 Zyra Punesimit Diber (0606) ZUNA 120,000