Home Treasury Transactions

140 lekë

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

Payment record

Executed21.08.2020
Registered20.08.2020
Invoice5310102732020
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 140
Amount140 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 85 DT 31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2020 Shkoll. Prof."Pavarsia" Vlore (3737) STAR SECURITY Service 55,037