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2,347,695 lekë

Zyra Arsimore Kamez (3535)POSTA SHQIPTARE SH.A

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice9310111592022
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime te tjera transporti 2,347,695
Amount2,347,695 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2022 trans nx vkm 9.2.2022 shkres 29.7.2022 list pag