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790 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed15.02.2023
Registered14.02.2023
Invoice1510102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 790
Amount790 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA SHERBIM POSTARE LIKUJDIM FAT NR 70/2023 DATE 07.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2023 Shk. Prof."Fan Noli" Korçe (1515) RAIFFEISEN BANK SH.A 12,140