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495 lekë

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

Payment record

Executed20.04.2022
Registered15.04.2022
Invoice4310102602022
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 495
Amount495 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.251 DT.08.04.2022 KONTR.710 DT.11.11.2020 SHERBIM POSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2022 Shkolla Profes "Kolin Gjoka" Lezhe (2020) APERTO 56,000