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925 lekë

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

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice8910102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 925
Amount925 lekë
Invoice description1010224 Drejtoria Rajonale e O. F.P.P.Fier, Posta shtator/2023 fatura nr.23472 date.06.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2023 Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) 119,700