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1,650 lekë

Drejtoria Arsimore Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice27710110382024
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 1,650
Amount1,650 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE POSTA FAT NR 602 DT 05.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Drejtoria Arsimore Vlore (3737) Banka OTP Albania 12,990,387
25.10.2024 Zyra Vendore Arsimore, Selenicë (3737) Shpresa Kulla (L57021205D) 130,407