Home Treasury Transactions

12,350 lekë

Shkolla e Magjistratures (3535)LION PARK

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice3710550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryLION PARK
BranchTirane
Category
Amount12,350 lekë
Invoice description602 Shkolla e Magjistratures.dreke pune UP 7 dt 25.1.2012,PV 3-4 dt 25.1.2012,ft 142 dt 6.2.2012 ser 42461447

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Shkolla e Magjistratures (3535) EUROGJICI - SECURITY 33,600