Home› Treasury Transactions

322,531 lekë

Qendra Ekonomike Arsimit (0217) → MARIGLEN QOSE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice26921240092012
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryMARIGLEN QOSE
BranchKuçove
Category —
Amount322,531 lekë
Invoice descriptionshpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5989808 dt.01.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A 5,560