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3,784,211 lekë

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

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice2410111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime te tjera transporti 3,784,211
Amount3,784,211 lekë
Invoice description1011159 ZYRA ARSIMORE KAMEZ 2024 transport nxenesish vkm nr 119 dt 1.03.2023 urdher nr 19 dt 12.02.2024 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2024 Zyra Arsimore Kamez (3535) BANKA CREDINS 10,200