Home Treasury Transactions

14,000 lekë

Shkolla e Magjistratures (3535)PANORAMA GROUP

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice2310550012015
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryPANORAMA GROUP
BranchTirane
Category Sherbime te printimit dhe publikimit 14,000
Amount14,000 lekë
Invoice description1055001 SHKOLLA E MAGJISTRATURES URDH 9.09.2015 FAT 65 DT 17.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Shkolla e Magjistratures (3535) POSTA SHQIPTARE SH.A 420
10.02.2015 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A 10,000