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2,250 lekë

Drejtoria Arsimore Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice10910110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount2,250 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER FAT. 87413676 DT. 31.03.2012,874136884 DT. 30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2012 Drejtoria Arsimore Shkoder (3333) Drejtoria Arsimore Shkoder (3333) 379,000
11.06.2012 Drejtoria Arsimore Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 42,449