Home Treasury Transactions

8,735,611 lekë

Drejtoria Arsimore Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2012
Registered10.12.2012
Invoice40610110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount8,735,611 lekë
Invoice descriptionPAGES SUBVENCIONI PAR LIBRIN PER NXENSIT SHKRESA NR 5812 /4 DT 15.11.2012 NGA ARSIMI BERAT 1011002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Drejtoria Arsimore Berat (0202) FATOS ALIMADHI 10,000