Home› Treasury Transactions

2,000 lekë

Shkolla e Magjistratures (3535) → C.C.S.

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice5710550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryC.C.S.
BranchTirane
Category —
Amount2,000 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES RIPARIM KOMJUTERI PV 5 DT 13.02.2013 FAT .755 DT 13.02.2013 SERI 06278755

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Shkolla e Magjistratures (3535) KOSTIKA ÇIKOPANA 3,000