Home Treasury Transactions

270 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice2810251322017
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1025132
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 270
Amount270 lekë
Invoice descriptionShkolla e Mesme Prof "Rakip Kryeziu" 10120132 posta prill 2017 fat.749seri 20562749 dt.26.4.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Shk.Prof. "Petro Sota" Fier (0909) NERITAN ÇUKO 130,000