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80 lekë

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

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice3410102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 80
Amount80 lekë
Invoice descriptionSHKOLLA E MESME "26 MARSI", SHERBIME POSTE , FATURE NR 150 DT 05.04.2023.