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10,280 lekë

Zyra Arsimore Kavajë (3513)POSTA SHQIPTARE SH.A

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice14110111302026
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 10,280
Amount10,280 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE FATURE NR 215,217,220 DATE 05.06.2026