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2,130 lekë

Drejtoria Arsimore Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice23710110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 2,130
Amount2,130 lekë
Invoice description1011033 ZVA Shkoder, Posta, fat nr 917/2023 dt 04.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2023 Drejtoria Arsimore Shkoder (3333) BANKA CREDINS 171,702