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3,500 lekë

Drejtoria Arsimore Elbasan (0808)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed09.11.2015
Registered06.11.2015
Invoice35310110082015
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchElbasan
Category Shtese page per funksionin 3,500
Amount3,500 lekë
Invoice descriptionDEBITOR KREDIE GENTIAN TABAKU DREJTORIA ARSIMORE RAJONALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Drejtoria Arsimore Elbasan (0808) SHEFIK SUPARAKU 12,000