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15,000 lekë

Drejtoria Arsimore Gjirokaster (1111)BAILIFF SEVICES-MATANI & CO

Payment record

Executed20.03.2013
Registered20.03.2013
Invoice6610110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchGjirokaster
Category
Amount15,000 lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER PER LULE MANDILI VENDIM GJYQESOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Drejtoria Arsimore Gjirokaster (1111) FLLADI (J63317601V) 108,000