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1,590 lekë

Zyra Arsimore Krujë (0716)POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice2710110962018
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 1,590
Amount1,590 lekë
Invoice description1011096 ZYRA ARSIMORE KRUJE sa likuiduar SHP POSTARE SIPAS FAT NR 50292121 DT 31.01.2018 PER MUAJIN JANAR 2018

Others with the same invoice number

the invoice number repeats within an institution
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06.11.2018 Zyra Arsimore Krujë (0716) LUAN LLUBANI(L14020202K) 7,662