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245,700 lekë

Drejtoria Arsimore Korce (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice35710110152024
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Shpenzime te tjera transporti 245,700
Amount245,700 lekë
Invoice description1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES

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the invoice number repeats within an institution
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18.10.2024 Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA 89,950