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3,860 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice32810112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 3,860
Amount3,860 lekë
Invoice description1011248 ZVA Dimal, paguar fatura nr.79/2024, dt.08.02.2024, shpenzime postare shkurt 2024