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137,196 lekë

Qendra e fomimit profesiona Korce (1515)BANKA E TIRANES

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice2710250402012
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryBANKA E TIRANES
BranchKorçe
Category
Amount137,196 lekë
Invoice descriptionPAGESE HONORARE DHJETOR KOD INSTITUCIONI 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Qendra e fomimit profesiona Korce (1515) CEZ SHPERNDARJE 46,888