Home Treasury Transactions

1,030 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice9621410382021
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 1,030
Amount1,030 lekë
Invoice description2141038 Shtepia e Femijes Shkollor, posta ft 893 dt 02.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 99,220