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3,390 lekë

Drejtoria Arsimore Kukes (1818)POSTA SHQIPTARE SH.A

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice10510110182024
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Posta dhe sherbimi korrier 3,390
Amount3,390 lekë
Invoice descriptionDR.Arsimore Kukes sherbim postar ft n.158/2024 dt.03.05.2024 prill 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2024 Drejtoria Arsimore Kukes (1818) UNION BANK SHA 51,420