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379,000 lekë

Drejtoria Arsimore Shkoder (3333)Drejtoria Arsimore Shkoder (3333)

Payment record

Executed12.06.2012
Registered12.06.2012
Invoice10910110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryDrejtoria Arsimore Shkoder (3333)
BranchShkoder
Category
Amount379,000 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER PAGESE KUOTE PER VITIN 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Drejtoria Arsimore Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 42,449
08.06.2012 Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A 2,250