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1,220 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice810102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 1,220
Amount1,220 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, POSTA MUAJI JANAR 2023, FATURA NR.73/2023 DT 07.02.2023