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4,375 lekë

Drejtoria Arsimore Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice34110110382024
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 4,375
Amount4,375 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE POSTA FAT NR 942 DT 08.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI 40,000