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230 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice4210102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 230
Amount230 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu "Fier 1010250 fat.448/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2022 Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE 175,480