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2,310 lekë

Zyra Arsimore Krujë (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice28610110962021
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 2,310
Amount2,310 lekë
Invoice description1011096- Zyra Vendore Arsimore kruje shpenzime postare dhjetor 2021 lik i fat nr 297/2021 dt 31.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Zyra Arsimore Krujë (0716) SOKOL TABAKU 12,327