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7,605 lekë

Qarku Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice6120370012024
InstitutionQarku Vlore (3737) 2037001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 7,605
Amount7,605 lekë
Invoice description3737 2037001 KESHILLI I QARKUT VLORE POSTA FAT NR 154/2024 DT 05.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2024 Qarku Vlore (3737) REAN 95 55,961