Home› Treasury Transactions

7,487,945 lekë

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

Payment record

Executed03.04.2023
Registered27.03.2023
Invoice3510111592023
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime te tjera transporti 7,487,945
Amount7,487,945 lekë
Invoice description1011159 ZVAK 2023, 602- transport nxenesish vkm nr 98 dt 09.02.2022 ub nr 21 dt 10.03.2023 listepagesa Shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Zyra Arsimore Kamez (3535) POSTA SHQIPTARE SH.A 7,487,945