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4,265 lekë

Zyra Arsimore Kavajë (3513)POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice15510111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 4,265
Amount4,265 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESE LIKUJDIM FATURE NR 103 DT 10.04.2025