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1,425 lekë

Qendra Ekonomike Arsimit (0202)POSTA SHQIPTARE SH.A

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice39321020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,425
Amount1,425 lekë
Invoice description2102005 dr.ek.arsimit berat pagese fatura 3119/2024 dt 31.10.2024 sherbim postar