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880 lekë

Inspekt.Shtet. Punes Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice1210102312019
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 880
Amount880 lekë
Invoice description1010231,Inspektoriati Shteteror i Punes Gj. Sherbim postar Shkurt 2019, fatura nr. 37, nr.serie 67975488,dt. 28.02.2019.

Others with the same invoice number

the invoice number repeats within an institution
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03.04.2019 Inspekt.Shtet. Punes Gjirokaster (1111) Barjam Alidhima 24,000