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1,900 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice33510112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,900
Amount1,900 lekë
Invoice description1011248 ZVA Dimal, paguar fatura nr.1839/2023, dt.31.10.2023, shpenzime postare tetor 2023