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1,043,450 lekë

Drejtoria Arsimore Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2012
Registered24.12.2012
Invoice23510110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount1,043,450 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER PAGESE PER SUBVENCION LIBRI SHKOLLOR PER VITIN 2012

Others with the same invoice number

the invoice number repeats within an institution
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19.12.2012 Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES 2,307,600