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15,020 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice5210251452015
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Te tjera transferta tek individet 15,020
Amount15,020 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER subvencion librit shkollor,per gogaj, fat 016328,016324,016327.016325,016329,016323, 016326, djepaxhia 001585,001587, 009000,001586, 001584

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) "ABCOM" 10,933