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8,038 lekë

Qendra e fomimit profesiona Shkoder (3333)BANKA E TIRANES

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice8310250452013
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount8,038 lekë
Invoice descriptionDR RAJONALE E FORMIMIT PROFESIONAL SHKODER NR I PERSONAVE 1 PJES

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the invoice number repeats within an institution
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03.07.2013 Qendra e fomimit profesiona Shkoder (3333) RAIFFEISEN BANK SH.A 34,751