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595 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed22.02.2023
Registered20.02.2023
Invoice1010102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 595
Amount595 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 posta Janar 2023 fat.88/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2023 Shk.Prof. "Rakip Kryeziu" Fier (0909) O F F I C E CENTER 63,720