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455 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice9310102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 455
Amount455 lekë
Invoice description1010250 Shkolla e Mesme Bujqesore "Rakip Kryeziu" Fier, Posta tetor/2023, fatura nr.2357/2023 dt.06.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2023 Shk.Prof. "Rakip Kryeziu" Fier (0909) BESIM KAMBERI 120,000