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560 lekë

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

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice910102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 560
Amount560 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 183 DT 31.12.2020 SERI 86830805

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2021 Shkoll. Prof."Pavarsia" Vlore (3737) RAIFFEISEN BANK SH.A 297,344