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20,898 lekë

Shk.Profesion. Mekanike Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice7510102512017
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Te tjera transferta tek individet 20,898
Amount20,898 lekë
Invoice description1010251Shkoll.Prof. Mekan. Lushnje per sa Transferta tek nxenesit per tekstet shkollore sipas VKM nr.107, dt.10.02.2010, udhezimit nr.51, dt.20.09.2013, listepageses nentor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Shk.Profesion. Mekanike Lushnje (0922) A - G - S - Konfeks 239,880