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85 lekë

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

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice3210102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 85
Amount85 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGESE FATURE NR 92 DATE 07.04.2022 SHERBIM POSTE