Home› Treasury Transactions

21,150 lekë

Drejtoria Arsimore Elbasan (0808) → BAILIFF SERVICES ALBANIA

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice14510110082013
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBAILIFF SERVICES ALBANIA
BranchElbasan
Category —
Amount21,150 lekë
Invoice descriptionDEBITOR KREDIE NEREIDA BAKO DREJT. ARSIMORE RAJONALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Drejtoria Arsimore Elbasan (0808) BAILIFF SERVICES ALBANIA 21,150