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11,586 Albanian lekë

Drejtoria Arsimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice11410110072013
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount11,586 Albanian lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ PAGA MARS SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE 11,586
10.05.2013 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT 20,000