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385 lekë

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

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice7510102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 385
Amount385 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 685 DT 06.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2022 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 785,118