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53,995 lekë

Zyra Arsimore Mat (0625)POSTA SHQIPTARE SH.A

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice163/10110922012
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount53,995 lekë
Invoice descriptionArsimi (1011092) Lik Posta Fat.Nr.42 Dt.31.1.2012 & Fat.Nr.439 Dt.28.9.2012 Kont.Nr.506 Dt.5.2.2011