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80 lekë

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

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice4610102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Posta dhe sherbimi korrier 80
Amount80 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON SHERBIM POSTAR MARS 2023, FATURA NR.123/2023 DT.03.04.2023