Home Treasury Transactions

975 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice9810102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 975
Amount975 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati , sherbim postar, fat 825/2023 dt 03.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2023 Shk Profesion. "Hamdi Bushati" Shkoder (3333) MATILDA KONFEKSION 100,000