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3,340 lekë

Zyra Arsimore Lushnjë (0922)POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice7310111052025
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 3,340
Amount3,340 lekë
Invoice description1011105 ZVAP Lushnje per sa lik shpenz. postare, fat.fisk.nr.73 dt.06.03.2025