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640 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice3710139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 640
Amount640 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim Lik posta fat 86825803 nr 1103 dt 26.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2020 Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" 7,500