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214,805 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA CREDINS

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice2210110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount214,805 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT BORDERO janar 2012 NR PUN.PL.3674 F 3674

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the invoice number repeats within an institution
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13.03.2012 Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. 93,401