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870 lekë

Shkolla Profes. Ndertimi Korçe (1515)POSTA SHQIPTARE SH.A

Payment record

Executed19.08.2021
Registered18.08.2021
Invoice4310102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 870
Amount870 lekë
Invoice description1010255 SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, POSTARE, FAT.NR.348 DT 30.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2021 Shkolla Profes. Ndertimi Korçe (1515) HALIL DERVISHI 360,000