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11,300 lekë

Drejtoria Arsimore Shkoder (3333)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed13.06.2012
Registered12.06.2012
Invoice11710110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchShkoder
Category
Amount11,300 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER NDALESE DEBITOR HILE GJONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A 2,547,519