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802 lekë

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

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice9110111122013
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount802 lekë
Invoice descriptionzyra arsimore kolonje shpenzime epr sherbime te tjera fatura nr.212 dt,30.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Zyra Arsimore Kolonjë (1514) ANDREA KATUNDI 20,000