Home› Treasury Transactions

4,440 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed27.01.2021
Registered21.01.2021
Invoice710102402021
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,440
Amount4,440 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional shp posteft 5684 dt 26.12.2020 ser 86822584

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" 6,000