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240 lekë

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

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice4010102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 240
Amount240 lekë
Invoice description1010273 SHKOLLA INSDUSTRIALE POSTA FAT NR 402 DT 05.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE 806,725