Home› Treasury Transactions

160 lekë

Qendra Ditore Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2022
Registered11.02.2022
Invoice1021660022022
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 160
Amount160 lekë
Invoice descriptionQendra Polivalente Ditore Kamez poste fat nr 511/2022 dt 301.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2022 Qendra Ditore Kamez (3535) PRO-NARDI 99,950