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380 Albanian lekë

Shkolla "Beqir Çela" Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice8110102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 380
Amount380 Albanian lekë
Invoice descriptionSHERBIM POSTAR FAT NR 10 DT 31.08.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2020 Shkolla "Beqir Çela" Durres (0707) "ABCOM" 20,000