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3,720 lekë

Zyra Arsimore Kolonjë (1514)POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6110111122012
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category
Amount3,720 lekë
Invoice descriptionZYRA ARSIMORE KOLONJE SHPENZIME POSTRE PER MUAJIN MARS 2012 FAT.NR.24DT29.02.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Zyra Arsimore Kolonjë (1514) DEGA TATIMEVE KOLONJE 1,731,428