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4,044 lekë

Zyra Arsimore Kolonjë (1514)POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2012
Registered13.11.2012
Invoice10110111122012
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category
Amount4,044 lekë
Invoice descriptionZYRA ARSIMORE KOLONJE SHP.POSTE MUAJI TETOR FAT.NR.433 DT.31.10.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Zyra Arsimore Kolonjë (1514) A.L.F. 136,882