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490 lekë

Q.Form. Profes.Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice5210102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 490
Amount490 lekë
Invoice descriptionQ.F.P 2022 QENDRA E FORMIMT PROFESIONAL POSTA FAT NR 323/2022, DT.09.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2021 Q.Form. Profes.Vlore (3737) SEMANI SECURITY 20,051