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201,925 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice12810110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount201,925 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO qershor 2012 npl 3674 fakt 3674

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Drejtoria Arsimore qytetit Tirane (3535) SHERBIMI PERMBARIMOR ZIG 23,318