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1,720 lekë

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

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice9910130082021
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 1,720
Amount1,720 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster posta maj 2021 fat nr 150 dt 31.05.2021 nr ser 96018712

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2021 Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY 84,024