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33,065 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice28710110552018
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 33,065
Amount33,065 lekë
Invoice descriptionQendra e Sherbimeve Arsimore posta fat26.04.2018 nr14040 seri 58061504

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2018 Agjensia Kombetare e provimeve te vleresimit (3535) Vilma Kadesha 219,300