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710,780 lekë

Zyra Arsimore Kurbin (2019)POSTA SHQIPTARE SH.A

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice14110111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category
Amount710,780 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE TRANSPORT NXENESI MUAJI PRILL 2013 SIPAS LISTES