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5,001,285 lekë

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

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice9210111242014
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 5,001,285 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,001,285 lekë
Invoice description1011124 Zyra Arsimore ( tr.nxenes janar-maj 2014)