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81,016 lekë

Drejtoria Arsimore qytetit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice5110110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount81,016 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO MARS 2012 NP PL 3674 FAKT 3674

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS 765,465