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20,000 lekë

Drejtoria Arsimore qytetit Tirane (3535)IGLI GUGASHI

Payment record

Executed10.09.2012
Registered07.09.2012
Invoice18910110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryIGLI GUGASHI
BranchTirane
Category
Amount20,000 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT vendim gjyqi sherb.permb280/1,11.07.2012,vend.gj.5649,27.06.2011,bordero gusht2012

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the invoice number repeats within an institution
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23.09.2013 Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. 30,000