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1,120 lekë

ASHR Tirane (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice104110130022020
InstitutionASHR Tirane (3535) 1013002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,120
Amount1,120 lekë
Invoice description1013002 NJVKSH posta mars 2020, ft nr 1227, dt 26.03.2020, seri 86825727

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER 30,000