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144,000 lekë

Shkolla e Magjistratures (3535)ALB PAPER

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice4810550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryALB PAPER
BranchTirane
Category
Amount144,000 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES SHTYPJE REVISTA UP 10 DT 3.01.2013 PV DT 4.01.2013 FAT FAT 19 DT 21.01.2013 SERI 4442219 FH 4 DT 21.01.2013 FAT 56 DT 21.02.2013 SERI 4442256 FH 11 DT 21.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Shkolla e Magjistratures (3535) TOOLS MARKET 27,600