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3,450 lekë

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

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice9410112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 3,450
Amount3,450 lekë
Invoice description1011272 Sherbim transporti ft. nr.1119/2024 dt.30.06.2024