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133,668 lekë

Zyra Arsimore Kolonjë (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice6410111122013
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount133,668 lekë
Invoice description1011112 zyra arsimore kolonje shpenz te tjera transporti urdher nr 11 dt 22.02.2013,transport nxenesish muaji mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. 11,805