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1,020 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice7310111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount1,020 lekë
Invoice description602insp komb.arsimit paraun.posta prill2013,f2192,s02130794,26.4.2013