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3,900 lekë

Drejtoria Arsimore Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed27.11.2012
Registered27.11.2012
Invoice44310110062012
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category
Amount3,900 lekë
Invoice description1011006 D A R 1011006 uji tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A 8,262