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6,570 lekë

Zyra Arsimore Kavajë (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice31010111302024
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 6,570
Amount6,570 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE FATURE NR 471 DT 04.11.2024