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80 lekë

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

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice9210102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 80
Amount80 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE POSTE FAT 516 DT 30.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2021 Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 40,756