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1,780 lekë

Zyra Vendore Arsimore, Divjakë (0922)POSTA SHQIPTARE SH.A

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice23610112582024
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 1,780
Amount1,780 lekë
Invoice description1011258 ZVAP Divjake, Sa lik.sherbim postar sipas fat.nr.470 dt.3.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2024 Zyra Vendore Arsimore, Divjakë (0922) RAJMONDA LEVENDI 7,912,519