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209,496 lekë

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

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice11410110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount209,496 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER SHPENZIME TRANSPORTI NXENES MUAJI DHJETOR 2011-MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES 1,819,735