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910 lekë

Sp. Mallakaster (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice27610130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 910
Amount910 lekë
Invoice descriptionPAGESE PER POSTA SHQIPTARE SH.A FAT NR.106 DATE 29.10.2020 SERI 74763577 NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2020 Sp. Mallakaster (0924) FLORENT KOROVESHAJ 100,000