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310 lekë

Spitali Distrofik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice18210130542023
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 310
Amount310 lekë
Invoice description1013054 QKTRF posta, ft nr 92924 dt 6.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2023 Spitali Distrofik (3535) Dorina Llukani 117,800