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6,000 lekë

Zyra Arsimore Librazhd (0821)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice3110111012025
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 6,000
Amount6,000 lekë
Invoice descriptionARSIMI LIBRAZHD,Likujdim transport nxenesish Janar- Shkurt 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A 12,201,968