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13,218,780 lekë

Zyra Arsimore Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice16210111592022
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime te tjera transporti 13,218,780
Amount13,218,780 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2022 transport nxenesish VKM nr 98 dt 9.2.2022 ub nr 72 dt 9.11.2022 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2022 Zyra Arsimore Kamez (3535) BANKA CREDINS 173,315