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76,482 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice18410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount76,482 lekë
Invoice description602 m.arsimit posta fat2055,26.4.2013,s02130657,prill2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 502,190