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1,305,121 lekë

Shtepia e femijeve shkollor rrethi Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice851025059/2012
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,305,121 lekë
Invoice description600 SHTEPIA E FEMIJEVE ZYBER HALLULLI PAGA. M GUSHTB 2012 N PUN PLAN 36 FAKT 35

Others with the same invoice number

the invoice number repeats within an institution
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13.09.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE 7,053