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5,225 lekë

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

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice29510102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 5,225
Amount5,225 lekë
Invoice description1010227Admin Qend ISH.likujd posta, fat nr 600/2023 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) BANKA CREDINS 77,000