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360,000 lekë

Shkolla e larte e Infermerise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice17310110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount360,000 lekë
Invoice description600 Fak Infermieris kthim 50% tarif shkollimi bord gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2012 Shkolla e larte e Infermerise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 167,220