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1,060 lekë

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

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice5310102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 1,060
Amount1,060 lekë
Invoice description1010222 Q.F.P POSTA MAJ 2023, FAT.NR.465/2023, DT.06.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2023 Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 115,134