Home Treasury Transactions

3,601,307 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice3710111242015
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier Shpenzime te tjera transporti 3,601,307 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,601,307 lekë
Invoice description1011124-Zyra Arsimore ( tr.nxenes janar-mars 2015 )