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838,080 lekë

Zyra Vendore Arsimore, Vorë (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice1710112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime te tjera transporti 838,080
Amount838,080 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore pages transport nxenesish m janar 22 urdh 47 dt 25.11.2021 kontr 2671 dt 5.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Zyra Vendore Arsimore, Vorë (3535) RAIFFEISEN BANK SH.A 139,074