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2,500 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice9210121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 2,500
Amount2,500 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Posta,fat nr 1164 dt 01.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shk. Prof."Thoma Papano" Gjirokaster (1111) POSTA SHQIPTARE SH.A 2,500