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2,070 lekë

Shk. Prof."Fan Noli" Korçe (1515)POSTA SHQIPTARE SH.A

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice3910102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 2,070
Amount2,070 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI POSTA LIKUJDIM FATURE NR 248/2023 DT 06.04.2023