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312 lekë

Zyra Arsimore Malësia e Madhe (3323)POSTA SHQIPTARE SH.A

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice2810111242015
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 312
Amount312 lekë
Invoice description1011124-Zyra Arsimore ( posta shkurt 2015 )fature nr.11518354

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Zyra Arsimore Malësia e Madhe (3323) BAJRAMAJ PETROL SHPK 120,000