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672 Albanian lekë

Shtepia e Femijeve Shkollor Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2016
Registered21.04.2016
Invoice4221380102016
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 672
Amount672 Albanian lekë
Invoice descriptionlik per posten nga shtepia e femijes sr muaj mars 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2016 Shtepia e Femijeve Shkollor Sarande (3731) ALBTELEKOM SH.A. 8,915