Home› Treasury Transactions

23,940 lekë

Shkolla Shqiptare e Administratës Publike (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2025
Registered29.01.2025
Invoice1610870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 23,940
Amount23,940 lekë
Invoice description1087014- ASPA , lik posta, ft nr.6/2025 dt 7.1.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2025 Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A 18,426