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144,912 lekë

Zyra Arsimore Librazhd (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice24510111012020
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 144,912
Amount144,912 lekë
Invoice descriptionARSIMI LIBRAZHD,LIK.FAT.NR.175 DATE 31.10.2020 SHERBIME POSTARE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2020 Zyra Arsimore Librazhd (0821) MEND OIL 98,791