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2,080 lekë

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

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice34310112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,080
Amount2,080 lekë
Invoice description1011248 ZVA Dimal, paguar fatura nr.3136/2024, dt.05.11.2024, shpenzime postare tetor 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Zyra Vendore Arsimore, Ura Vajgurore (0202) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 3,200