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18,905 lekë

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

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice89810101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 18,905
Amount18,905 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ ujes fat 927/2021 dt 30.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2021 Zyra Punesimit Gjirokaster (1111) Vasillaq Nikolla 111,030