Home Treasury Transactions

98,022 lekë

Zyra e Punes Kavaje (3513)BANKA E TIRANES

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice07
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryBANKA E TIRANES
BranchKavaje
Category
Amount98,022 lekë
Invoice descriptionZYRA PUNES PAGA JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2012 Instituti i Riedukimit te te Miturve Kavaje (3513) M. B. KURTI 404,600