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790 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)POSTA SHQIPTARE SH.A

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice22410112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 790
Amount790 lekë
Invoice description1011248 ZVA Dimal, paguar fatura nr.2918/2024, dt.31.07.2024, shpenzime postare korrik 2024