Home› Treasury Transactions

715 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2022
Registered11.03.2022
Invoice2210102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 715
Amount715 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGESE FATURE NR 87 DATE 04.03.2022 SHERBIM POSTE