Home Treasury Transactions

83,564 lekë

Shkoll. Prof "Antoni Athanasi" Sarande(3731)POSTA SHQIPTARE SH.A

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice4210251572015
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 83,564 Udhetim i brendshem Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount83,564 lekë
Invoice descriptionSUBVENCION I LIBRAVE,SHP UDHETIMI,INTERESA POSTARE NGA SHKOLLA A.ATHANAS