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107,300 lekë

Zyra Vendore Arsimore , Belsh (0808)POSTA SHQIPTARE SH.A

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice20810112532022
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Udhetim i brendshem 107,300
Amount107,300 lekë
Invoice description1011253 Zyra Arsimore Belsh Shpenzime transporti me permbledhese borderoje Nentor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Zyra Vendore Arsimore , Belsh (0808) RUSTA 2020 12,000