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3,888 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2014
Registered19.03.2014
Invoice2410139042014
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,888
Amount3,888 lekë
Invoice description602,QKEV,posta,fat 1479 d 26/2/14,s 08743105

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A 1,035,679