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2,258 lekë

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

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice9610112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 2,258
Amount2,258 lekë
Invoice description1011272 Shpenzime per sherbime postare Qershor 2025 Fatura nr 165 dt 01.07.2025, nr 173 dt 04.07.2025 Zva Polican