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4,470 lekë

Zyra Arsimore Kucovë (0217)POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice22410110882017
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Posta dhe sherbimi korrier 4,470
Amount4,470 lekë
Invoice description1011088 posta fat nr 235/44117494 dt 30.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2017 Zyra Arsimore Kucovë (0217) LUVA GROUP 104,571