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390 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed15.02.2022
Registered11.02.2022
Invoice1321380012022
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 390
Amount390 lekë
Invoice descriptionLIK FAT DAT 02.02.2022 NGA SHT E FEMIJES SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,950
20.10.2022 Bashkia Sarande (3731) ILIRIA/D 245,885