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330 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice7110102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 330
Amount330 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, SHERBIME POSTE QERSHOR 2023, FATURE NR 278 DT 05.07.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2023 Shk. Profes."26 Marsi" Kavaje (3513) RAIFFEISEN BANK SH.A 937,326