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6,860 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice3310111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 6,860
Amount6,860 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 posta ft 26.3.2021 seri 86821757

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) N E P T U N 119,990