Home Treasury Transactions

3,890 lekë

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

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice34210112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 3,890
Amount3,890 lekë
Invoice description1011248 ZVA Dimal, paguar fatura nr.3207/2024, dt.03.12.2024, shpenzime postare nentor 2024