Home› Treasury Transactions

30,750 lekë

Shkolla e Magjistratures (3535) → SOFRA E ARIUT

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice7910550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount30,750 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES PRITJE PERCJELLJE URDH 28 DT 28.03.2013 PROGRAM 27-29 03.2013 FAT 7 DT 9.03.2013 SERI 89226357

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A 29,754