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1,120 lekë

Zyra Arsimore Kucovë (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice20310110882025
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Posta dhe sherbimi korrier 1,120
Amount1,120 lekë
Invoice description1011088 posta gusht fat 137 dt 29.08.2025 zyra arsimore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A 1,120