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5,623 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice32510112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 5,623
Amount5,623 lekë
Invoice description1011248 ZVA Dimal, paguar fatura nr.2844/2024, dt.04.07.2024, shpenzime postare korrik 2024