Home› Treasury Transactions

101,040 lekë

Drejtoria Arsimore Durres (0707) → SI & CO COMPANY

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice23910110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiarySI & CO COMPANY
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 101,040
Amount101,040 lekë
Invoice descriptionPJESE KEMBIMI/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 Drejtoria Arsimore Durres (0707) ADRIAN DEMA 47,400