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185 lekë

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

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice8510102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 185
Amount185 lekë
Invoice descriptionQ.F.P 2022 POSTA JANAR 2022, FAT NR 634/2022, DT. 05.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2021 Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 378,619