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489,621 lekë

Shkolla e Magjistratures (3535)AR & LO

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice27910550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryAR & LO
BranchTirane
Category
Amount489,621 lekë
Invoice descriptionShkolla e Magjistratures. bl bileta up nr 85 dt 12.10.2012 pv dt 12.10.202 fat 1502 dt 24.10.2012 seri 04717102 urdh 70 dt 12.10.2012

Others with the same invoice number

the invoice number repeats within an institution
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22.08.2013 Shkolla e Magjistratures (3535) POSTA SHQIPTARE SH.A 120