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640 Albanian lekë

Q.Form. Profes. Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice1410102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 640
Amount640 Albanian lekë
Invoice description410102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES POSTA JANAR2019 FAT NR 75 DT 31.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2019 Q.Form. Profes. Durres (0707) Blueprint Technologies 293,640