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5,880 lekë

Zyra Arsimore Devoll (1505)POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2012
Registered16.05.2012
Invoice8610111112012
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category
Amount5,880 lekë
Invoice descriptionZYRA ARSIMORE PER POSTEN SHQIPTARE FATURA NR 382

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT 1,260