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8,400,824 Albanian lekë

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

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice45710110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Shpenzime te tjera transporti 8,400,824
Amount8,400,824 Albanian lekë
Invoice descriptionTRANSPORT NXENESISH SIPAS LISTES BASHKANGJITUR / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
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04.12.2014 Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION 9,381