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3,852,806 lekë

Drejtoria Arsimore Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice2110110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount3,852,806 lekë
Invoice descriptionTRANSPORT MESUESISH DAR 1011038 SHTATOR DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Drejtoria Arsimore Vlore (3737) ERIMJONA VONGLI 42,947
29.01.2013 Drejtoria Arsimore Vlore (3737) LACKA SHPK 477,000
08.02.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 10,000