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415 lekë

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

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice5410120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 415
Amount415 lekë
Invoice description1012020 I.K.R.T.K 2024 -602 Sherbim postar, kodi 380, fat nr. 3727/2024 dt 03.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2024 Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A 14,520