Home› Treasury Transactions

31,348 lekë

Qendra Ekonomike e Arsimit (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice14921070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount31,348 lekë
Invoice description2107008 QEA SHERBIM ARKETIM KUOTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Qendra Ekonomike e Arsimit (0707) LEL 1,000,000