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69,690 lekë

Aparati Ministrise Arsimit e Shkences (3535)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice14010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount69,690 lekë
Invoice description602 m.arsimit posta mars 2013,f1666,26.3.2013s87415618

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise Arsimit e Shkences (3535) SELAMI 355,200