Home› Treasury Transactions

42,449 lekë

Drejtoria Arsimore Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice10910110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category —
Amount42,449 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER FAT. 00404541 DT. 22.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2012 Drejtoria Arsimore Shkoder (3333) Drejtoria Arsimore Shkoder (3333) 379,000
08.06.2012 Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A 2,250