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795 lekë

Zyra Arsimore Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice14910111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 795
Amount795 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim Postar muaji Gusht 2025,Fature Nr.136/2025 date 02.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A 795