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10,000 lekë

Drejtoria Arsimore Shkoder (3333)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed14.06.2013
Registered14.06.2013
Invoice8410110332013
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchShkoder
Category
Amount10,000 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER PAGESE DEBITORI ALKETA SHPUZA VENDIMI GJYQIT NR. 454 DT. 06.09.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2013 Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK 6,999,333