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19,181 lekë

Zyra Arsimore Bulqizë (0603)POSTA SHQIPTARE SH.A

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice10210110902023
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Posta dhe sherbimi korrier 19,181
Amount19,181 lekë
Invoice descriptionZ.V. Arsimore Bulqize(1011090) likujdim shpenzime postare shtator 2023 dhe tarife sherbimi transporti, fat.nr.135/2023 dt.08.09.2023, dhe fat. nr.135/2023 dt.09.08.2023.

Others with the same invoice number

the invoice number repeats within an institution
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03.11.2023 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A 15,942,155
25.10.2023 Zyra Arsimore Bulqizë (0603) Ergys Cami 607,495