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2,540,096 lekë

Drejtoria Arsimore Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice47710110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Shpenzime te tjera transporti 2,540,096
Amount2,540,096 lekë
Invoice descriptionTRANSPORT NXENESISH 2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/

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the invoice number repeats within an institution
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30.12.2014 Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES 193,500