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152,130 lekë

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

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice6710111122014
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Shpenzime te tjera transporti 152,130
Amount152,130 lekë
Invoice descriptionzyra arsimore kolonje shpenzime transporti nxenesish muaji mars 2014.urdheri nr.9 dt.04.03.2014

Others with the same invoice number

the invoice number repeats within an institution
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18.04.2014 Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. 12,165