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1,868,362 lekë

Shkolla Profesionale Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice8910102702017
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Te tjera transferta tek individet 1,868,362
Amount1,868,362 lekë
Invoice description1010270 Shkoll Mesme Profes Kamez,lik transferta tek individet libri shkollor,shkoll e mesme profesionale,shkr MF nr 16148/101 dt 11.12.2017,VKM 107 dt 10.02.2010,