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35,930 Albanian lekë

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

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice8610110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount35,930 Albanian lekë
Invoice descriptionTRANSPORT MESUSISH DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Drejtoria Arsimore Vlore (3737) MARIA HAMITI 80,825