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530 lekë

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

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice1610102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 530
Amount530 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 196 DT 31.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2021 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE 813,559