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5,440 lekë

Zyra Arsimore Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice18410111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 5,440
Amount5,440 lekë
Invoice description1011159 Zyra Arsimore Kamez 2024 - lik posta Shtator-Nentor 2024, permbledhese fat dt 12.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2024 Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE 72,174