Home Treasury Transactions

6,672,170 lekë

Zyra Arsimore Kamez (3535)POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice16110111592023
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime te tjera transporti 6,672,170
Amount6,672,170 lekë
Invoice description1011159 ZVAK 2023, 602- transport nxenesish vkm nr 98 dt 09.02.2022 ub nr 74 dt 13.11.2023 listepagesa shtator -tetor 2023