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795 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)POSTA SHQIPTARE SH.A

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice6110112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 795
Amount795 lekë
Invoice description1011272 Sherbim postarPrill 2024 Fatura nr 1088/2024 Dt 04.05.2024 Z V A POLICAN