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113,627 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice2110110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount113,627 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO janar 2012 NR PUN.PL.3674 F 3674

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the invoice number repeats within an institution
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17.02.2012 Drejtoria Arsimore qytetit Tirane (3535) Sektori i tatimeve te tjera 173,662