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16,900 lekë

Drejtoria Arsimore Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice15210110072022
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 16,900
Amount16,900 lekë
Invoice description1011007 Z.VEND ARSIMORE DURRES SHPENZIME POSTARE FAT NR 277 DT 29.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2022 Drejtoria Arsimore Durres (0707) LORENC KARAXHA 64,000