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1,145 lekë

Dega e Kujdesit Paresor Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice910130132025
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 1,145
Amount1,145 lekë
Invoice description1013013 NJVKSH Sherbime postareFat nr 21 dt 03.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A 1,270,568
20.02.2025 Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER 36,000