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252 lekë

Shkolla "Beqir Çela" Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice8310251262015
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 252
Amount252 lekë
Invoice description1025126 SHKOLLA BEQIR CELA FAT 762 SHERBIM POSTARMUAJI TETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2015 Shkolla "Beqir Çela" Durres (0707) JOEHOPE 348,000