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795 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice2710102602024
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 795
Amount795 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.328 DT.08.03.2024,SIPAS KONTR.710 DT.11.11.2020 SHERBIM POSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2024 Shkolla Profes "Kolin Gjoka" Lezhe (2020) KEIVI TOURS 90,000