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3,583,814 lekë

Drejtoria Arsimore Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice25810110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount3,583,814 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SUBVENCION TEKSTESH SHKOLLORE SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Drejtoria Arsimore Durres (0707) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 247,700