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3,933 lekë

Zyra Arsimore Përmet (1128)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice6110111092014
InstitutionZyra Arsimore Përmet (1128) 1011109
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category Posta dhe sherbimi korrier 3,933
Amount3,933 lekë
Invoice descriptionARSIMI FAT NR 24 ,52 DT 28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Zyra Arsimore Përmet (1128) ROSELIA 25,900