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6,920 lekë

Zyra Punesimit Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice19010101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 6,920
Amount6,920 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj posta PR shkurt 2022 fat nr 1020/2022 dt 28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2022 Zyra Punesimit Gjirokaster (1111) Robert Tarka 39,575