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1,260 Albanian lekë

Qendra e Formimit Profesional Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice710251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category
Amount1,260 Albanian lekë
Invoice description1025104 D.R.F.POFESIONAL 1025104 FAT NR 631,DT30/11/2012, F NR 650 DT 31/12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA 5,600
06.02.2013 Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 11,986