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230 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice6510102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 230
Amount230 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 582 DT 07.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2022 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE 820,176