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620 lekë

Q.Form. Profes. Levizshme (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed26.05.2023
Registered24.05.2023
Invoice3510102252023
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 620
Amount620 lekë
Invoice description1010225 DRQFPPZVL , posta dhe sherbimi korrier, ft 7842/2023 dt 05.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2023 Q.Form. Profes. Levizshme (3535) ANSIG 19,538