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35,113 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.06.2013
Registered21.06.2013
Invoice16310110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount35,113 lekë
Invoice description600 Dr.ars.qytet paga list pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2012 Drejtoria Arsimore qytetit Tirane (3535) MESUESI 760,300