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11,064,961 lekë

Zyra Arsimore Mat (0625)POSTA SHQIPTARE SH.A

Payment record

Executed11.12.2012
Registered10.12.2012
Invoice19510110922012
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount11,064,961 lekë
Invoice descriptionArsimi (1011092) Lik Subencionit Kont.Nr.591 Dt.5.12.2012 Nr.Pers.Perfitues 3762