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40,998 lekë

Drejtoria Arsimore Berat (0202)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice10810110022013
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchBerat
Category
Amount40,998 lekë
Invoice descriptionPAGES VENDIME GJYQESORE VANGJELI ZYKA SHKURT 2013 ARSIMI BR 1011002

Others with the same invoice number

the invoice number repeats within an institution
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11.03.2013 Drejtoria Arsimore Berat (0202) GENTIAN STRATI/L02211006J 90,000