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325 lekë

Q.Form. Profes. Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice10710102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 325
Amount325 lekë
Invoice description1010224 Drejtoria Rajonale e O.P.P.Fier Pagesa e Uji nentor/2023 fatura. nr.23686. date.06.12.2023

Others with the same invoice number

the invoice number repeats within an institution
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11.12.2023 Q.Form. Profes. Fier (0909) ALMA KODRA 98,466