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960 lekë

Shkolla Profesionale Kamez (3535)POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice12510121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 960
Amount960 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik posta shtator 2024, fat nr 5581 dt 07.10.2024