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235 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice6510102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Elektricitet 235
Amount235 lekë
Invoice descriptionlik posta fat dat 07.07.2022