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905,888 lekë

Zyra Vendore Arsimore, Maliq (1515)POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice7010112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Shpenzime te tjera transporti 905,888
Amount905,888 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT NXENES JANAR SHKURT MARS 2020 SIPAS LISTE PAGESES, URDHER NR.2 DT 05.05.2020

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the invoice number repeats within an institution
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08.06.2020 Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA 1,811,636