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29,008 lekë

Drejtoria Arsimore Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice15910110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category —
Amount29,008 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) POSTA SHKURT&KORRIK DERI NE TETOR 2012 FAT NR 12/106/135/143/170/195 NR SER 87429315/02137959-7988-7996/02123523-3701

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK 711,472