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645 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice10810102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 645
Amount645 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 995 DT 07.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2022 Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY 59,400