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270 lekë

Fakulteti i Mjekesise Dentare (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice8210112022024
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 270
Amount270 lekë
Invoice description1011200 FMD-Posta Qershor 2024 , Fat 4017 dt 5.7.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2024 Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS 18,634