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90 lekë

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

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice6310102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 90
Amount90 lekë
Invoice description1010274 SHKOLLA TREGTARE POSTA FAT NR 839 DT 07.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2023 Shkoll. Prof."Tregtare" Vlore (3737) NISATEL 13,080