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320 lekë

Spitali Distrofik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice26810130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 320
Amount320 lekë
Invoice description1013054 QKTRF - posta, ft nr 633352 dt 4.9.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Spitali Distrofik (3535) POSTA SHQIPTARE SH.A 320