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340 lekë

ISHSH Rajonal Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice1410131082025
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 340
Amount340 lekë
Invoice description1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / POSTA FAT.NR 57 DT.04.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2025 ISHSH Rajonal Durres (0707) Duef Auto Parts 120,000