Home› Treasury Transactions

450,000 lekë

Shkolla e larte e Infermerise (3535) → ERALD

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice22510110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryERALD
BranchTirane
Category —
Amount450,000 lekë
Invoice descriptionFak Infermieris shp transport mater up 92dt 5.11.2012 pv 6.11.2012 fat 358 dt 6.11.2012 s 02830208

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Shkolla e larte e Infermerise (3535) ERALD 450,000