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1,935 lekë

Drejtoria e Bujqesise Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2018
Registered13.06.2018
Invoice6910050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 1,935
Amount1,935 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 sherbime postare.sipas fatures nr.50292627 dt.31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2018 Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA 49,555