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225 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice17310102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 225
Amount225 lekë
Invoice description1010268 Shk. Ndert. Karl Gega shp postare, ft nr 929898/2023, date 07.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Shkolla Prof. "Karl Gega", Tirane (3535) SHKOLLA E DREJTORËVE TË I A P 50,000