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25,000 lekë

Drejtoria Arsimore Gjirokaster (1111)FILIP VITO

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice6710110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFILIP VITO
BranchGjirokaster
Category
Amount25,000 lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Drejtoria Arsimore Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO 15,000