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600 lekë

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

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice2110102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 600
Amount600 lekë
Invoice description1010224 Drejtoria Rajonale e OFPP Fier, Posta/shkurt 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2023 Q.Form. Profes. Fier (0909) "GEGA CENTER GKG" 392,000