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1,680 Albanian lekë

Drejtoria Arsimore Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice16010110072013
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount1,680 Albanian lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ POSTA MARS PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A 282,206