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3,185 lekë

Dega e Kujdesit Paresor Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice14610130242024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 3,185
Amount3,185 lekë
Invoice description1013014 NJ.V.K.SH VLORE POSTA FAT NR 994 DT 06.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2024 Spitali Vlore (3737) BANKA CREDINS 31,321,464