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480 lekë

Shkolla Profesionale Kamez (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice9310102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 480
Amount480 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, lik shp. postare , ft 9348 dt 07.08.2023