Home› Treasury Transactions

320 lekë

Shk Prof. "Arben Broci" Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed08.02.2023
Registered06.02.2023
Invoice710102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 320
Amount320 lekë
Invoice description1010262, sherbim postar, fat 63/2023 dt 02.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Shk Prof. "Arben Broci" Shkoder (3333) Ujësjellës Kanalizime Shkodër 26,247