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396 lekë

Zyra Arsimore Delvinë (3704)POSTA SHQIPTARE SH.A

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice18810111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category
Amount396 lekë
Invoice descriptionArsimi lik.fat.tta.nr.149 date 31.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE 701,675