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140 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.09.2012
Registered07.09.2012
Invoice18810110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount140 lekë
Invoice description606 DREJTORIA ARSIMORE E QYTETIT shpb.pension mash3514/2,04.07.2012,dhkr25.04.2012,korrik 2012,lista qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2013 Drejtoria Arsimore qytetit Tirane (3535) Sektori i tatimeve te tjera 76,135