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12,536,042 lekë

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

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice4510110072013
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount12,536,042 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TR. NXENESISH SIPAS LISTPAGESES

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the invoice number repeats within an institution
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