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14,022 lekë

Qendra e Studimeve Albanologjike Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice10810111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount14,022 lekë
Invoice description1011153 602 q.albanologjike posta shkurt mars2013,f1418,26.2.2013,s87415820

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE 360,000