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7,860 lekë

Dega e Kujdesit Paresor Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice5310130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 7,860
Amount7,860 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE POSTA FAT NR 133 DT 28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2022 Dega e Kujdesit Paresor Durres (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES 2,600