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405 lekë

Shkolla "Nazmi Rushiti"Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice10210121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 405
Amount405 lekë
Invoice description2025 Shkolla e Mesme 1012140 posta Maj 2025 ft nr 171 dt 05.06.2025