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8,930,897 lekë

Shtepia e femijeve shkollor rrethi Tirane (3535)HASTOÇI

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice2510250592012
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryHASTOÇI
BranchTirane
Category
Amount8,930,897 lekë
Invoice description231 ZYBER HALLULLI RIK KONT NE VAZHDIM NR 4 DT 25.07.2011 FAT 3 DT 29.02.2012 SR 89173426 SIT 3 DT 29.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) BANKA KOMBETARE TREGTARE 1,158,343
07.03.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) RAIFFEISEN BANK SH.A 34,624