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342 Albanian lekë

Zyra Arsimore Kavajë (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2017
Registered19.05.2017
Invoice7610111302017
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 342
Amount342 Albanian lekë
Invoice descriptionZYRA ARSIMORE POSTE LIK FAT NR 161 DT 30.04.2017 NUMER SERIE 44123024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 ALUIZNI - Drejtoria Kavaje (3513) PROJECT DESIGN 76,800