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690 lekë

Admin Qendrore e ISHP (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice29410102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 690
Amount690 lekë
Invoice description1010227Admin Qend ISH.likujd posta, fat nr 4327/2023 dt 06.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2023 Admin Qendrore e ISHP (3535) RAIFFEISEN BANK SH.A 44,000