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33,600 lekë

Shkolla e Magjistratures (3535)EUROGJICI - SECURITY

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice35710550012013
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category
Amount33,600 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES ROJE KONTRATE NE VAZHDIM 2257 DT 31.12.2013 FAT 762 DT 31.10.2013 SERI 11692509

Others with the same invoice number

the invoice number repeats within an institution
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01.11.2013 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A 1,587,060