Home› Treasury Transactions

135,375 lekë

Qendra Ekonomike Arsimit (0217) → MARIGLEN QOSE

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice18721240092012
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryMARIGLEN QOSE
BranchKuçove
Category —
Amount135,375 lekë
Invoice descriptionshpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5989766 dt.21.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A 472,620