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345 lekë

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

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice8810102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 345
Amount345 lekë
Invoice descriptionSHKOLLA 26 MARSI FATURE NR 116 DT 06.12.2021