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10,900 lekë

Qendra polivalente Sarande (3731)BANKA E TIRANES

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice7221380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryBANKA E TIRANES
BranchSarande
Category
Amount10,900 lekë
Invoice descriptionSHP NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Qendra polivalente Sarande (3731) DEGA TATIMEVE SARANDE 30,196