Home› Treasury Transactions

54,600 lekë

Qendra Ekonomike Arsimit (0202) → KRIS

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice4921020052013
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryKRIS
BranchBerat
Category —
Amount54,600 lekë
Invoice descriptionpagese per Kris nga Drejtoria Ekonomike e Arsimit 2102005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Qendra Ekonomike Arsimit (0202) PROKO 65,808