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100,192 lekë

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

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice18410102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Posta dhe sherbimi korrier 100,192
Amount100,192 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON TRANSPORT NXENES URDHER+LISTE PAGESE 13 DATE 29.12.2023