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393,788 lekë

Drejtoria Arsimore Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice4510110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount393,788 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TRANSPORT NXENESISH SIPAS AKT- RAKORDIMIN ME POSTEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES 15,320,887