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231,004 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice17810102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Posta dhe sherbimi korrier 231,004
Amount231,004 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON transport nxenesish, listepagese dt.14.12.2023