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1,670 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice710111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,670
Amount1,670 lekë
Invoice descriptionInspekor.Shteteror i Arsimit shp poste ft 209 dt 26.1.2019 ser 61418909

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) RAIFFEISEN BANK SH.A 1,489,131