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28,880 lekë

Instituti i Trajnimit te Administrates Publike (3535)VOJSAVA KARAPICI

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice11910160582012
InstitutionInstituti i Trajnimit te Administrates Publike (3535) X-593
BeneficiaryVOJSAVA KARAPICI
BranchTirane
Category
Amount28,880 lekë
Invoice description602-Inst.Trajn.Adminis.Publike perkethime,up nr 3 dt 11.07.2012,pv dt 11.07.2012,kontrate dt 11.07.2012,fat nr 119 dt 16.07.2012,seri 03192359

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Instituti i Trajnimit te Administrates Publike (3535) BLERINA BASHA 185,000