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576 lekë

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

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice7310111242012
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category
Amount576 lekë
Invoice description1011124 Zyra Arsimore (posta prill 2012) fature nr.serie 87435344

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Zyra Arsimore Malësia e Madhe (3323) ZYHDI CUBAJ 50,450