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261,020 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA CREDINS

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice10610110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount261,020 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO maj NR PUN.PL.3674F 3674

Others with the same invoice number

the invoice number repeats within an institution
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17.04.2013 Drejtoria Arsimore qytetit Tirane (3535) CEZ SHPERNDARJE 58,984