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76,050 lekë

Zyra Vendore Arsimore, Selenicë (3737)POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice30610112672024
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Shpenzime te tjera transporti 76,050
Amount76,050 lekë
Invoice description1011267 ZVA SELENICE DIFERENCE SHPENZIME TRANSPORTI TARIFA E SHERBIMIT POSTAR SHTATOR-TETOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2024 Zyra Vendore Arsimore, Selenicë (3737) VLORA IPERCASH 27,850