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193,905 lekë

Shkolla e Sherbimeve Korce (1515)POSTA SHQIPTARE SH.A

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice19710121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Shpenzime te tjera transporti 193,905
Amount193,905 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORTI NXENESISH URDHER NR 30 DT 10.10.24,SIPAS LISTEPAGESES 09.09.2024-30.09.2024