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1,330 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice33610112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,330
Amount1,330 lekë
Invoice description1011248 ZVA Dimal, paguar fatura nr.1131/2023, dt.28.02.2023, shpenzime postare shkurt 2023