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270 lekë

Q.Form. Profes. Levizshme (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice2310121362025
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 270
Amount270 lekë
Invoice description1012136,QFP VLeviz,lik posta shkurt,fat nr 630195 dt 6.3.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2025 Q.Form. Profes. Levizshme (3535) HEP-2012 294,000