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90 lekë

Qendra Ekonomike e Arsimit (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice37321070082024
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime telefonike 90
Amount90 lekë
Invoice description/2107008/QENDRA EKONOMIKE E ARSIMIT/ POSTA FAT 799 DT.04.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Qendra Ekonomike e Arsimit (0707) IGLI GUGASHI 4,201