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3,357 lekë

Shkolla "Nazmi Rushiti"Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice5810251252017
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1025125
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Te tjera materiale dhe sherbime speciale 3,357
Amount3,357 lekë
Invoice description1025125 Shk. Mesme Profesionale posta tetor 2017