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90 lekë

Shkolla "Beqir Çela" Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice10310102442019
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 90
Amount90 lekë
Invoice descriptionSH POSTAR NR FAT 818 SERIA 81103432 DT 30.112019 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Shkolla "Beqir Çela" Durres (0707) VIVO COMMUNICATIONS 20,000