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360 lekë

Qendra Kulturore "A.Moisiu" (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice11221070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 360
Amount360 lekë
Invoice description2107007 / QENDRA KULTURORE / POSTA FATURE NR 625 DT 05.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2024 Qendra Kulturore "A.Moisiu" (0707) GJENERATA E RE 815,000