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11,280 lekë

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

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice20510121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Shpenzime te tjera transporti 11,280
Amount11,280 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