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960 lekë

Zyra Arsimore Delvinë (3704)POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice6310111322013
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category
Amount960 lekë
Invoice descriptionlik.fat.nr.48date 31.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Zyra Arsimore Delvinë (3704) UJESJELLESI-KANALIZIME SHA 3,286