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845 lekë

Drejtoria e shendetit publik Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2021
Registered18.06.2021
Invoice6610130432021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 845
Amount845 lekë
Invoice descriptionLIK POSTA 1013043 FAT DAT 31.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2021 Drejtoria e shendetit publik Sarande (3731) 2A2F - L OIL 100,000