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1,060 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice3110120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,060
Amount1,060 lekë
Invoice description1012020 I.K.R.T.K 2024 -602 Sherbim postar, kodi 380, fat nr. 2640/2024 dt 07.05.2024