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40,000 lekë

Drejtoria Arsimore Durres (0707)ZYRA E PERMBARIMIT

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice23010110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryZYRA E PERMBARIMIT
BranchDurres
Category
Amount40,000 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ LIKUJDIM PJESOR PER VENDIMIN GJYQESOR PER ALQI GJIKEN

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the invoice number repeats within an institution
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09.11.2012 Drejtoria Arsimore Durres (0707) BANKA E TIRANES 32,093