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49,450 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice15410110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount49,450 lekë
Invoice description606DREJTORIA ARSIMORE E QYTETIT shperblim per dalje ne pension shk.mash 3514/2,04.072012,shkr.dar25.04.2012,permb.bordero korrik2012,list pagesa qershor2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2012 Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS 49,450