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1,120 lekë

Shkolla Profesionale Kamez (3535)POSTA SHQIPTARE SH.A

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice8710121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,120
Amount1,120 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik posta korrik 2024, fat nr 4550/2024 dt 07.08.2024