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3,285,916 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice4110112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Shpenzime te tjera transporti 3,285,916
Amount3,285,916 lekë
Invoice description1011262 ZVA Vau Dejes, transport nxenes , urdher nr 9 dt 26.03.2020, listepagese permbledhese nr 99 dt 26.03.2020, shkresa masr nr 71/3 dt 04.02.2020, vkm nr 682 dt 29.07.2015 , vkm nr 398 dt 03.05.2017, vkm nr 624 dt 01.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2020 Zyra Vendore Arsimore, Vau i Dejës (3333) RAIFFEISEN BANK SH.A 93,984