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5,568 lekë

Drejtoria Arsimore Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice10710110022013
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount5,568 lekë
Invoice descriptionpages te postes fat nr 93 muaji shkurt 2013 arsimi 1011002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Drejtoria Arsimore Berat (0202) ARDIANA GJOKA 10,000