Home Treasury Transactions

400 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice1710102582024
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Posta dhe sherbimi korrier 400
Amount400 lekë
Invoice description1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon sherbim postar janar 2024, fatura 63 dt 2.2.2024