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980 lekë

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

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice4010111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 980
Amount980 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 posta ft 26.4.2021 seri 86822102

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION 47,419