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1,230 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice8410130082022
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 1,230
Amount1,230 lekë
Invoice description1013008 Kujdesi Shendesor . Sherbim postar ,fatura nr. 1553 dt. 31.05.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2022 Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 6,158