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80 lekë

Muzeu Kombëtar "Gjethi" (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice9710120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 80
Amount80 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime poste korrik 2024,fat 4519/2024 date 06.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2024 Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR 36,000