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1,260 lekë

Shk.Profesion. Mekanike Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice8610102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 1,260
Amount1,260 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime postare sipas fat nr.473, dt.30.09.2020 seri 86820173

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2020 Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME 5,882