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4,536 lekë

Shkolla "B. Qeraxhia", Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed25.08.2014
Registered25.08.2014
Invoice8710110952014
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 4,536
Amount4,536 lekë
Invoice description1011095 SHKOLLA."BERANDINA QERAXHI" SHERBIME POSTARE LIK FAT NR 43.71.141.200.274.274.355.434 DT 30.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2014 Shkolla "B. Qeraxhia", Durres (0707) RAIFFEISEN BANK SH.A 1,792,051