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407,500 lekë

Drejtoria Arsimore rrethit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice3810110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount407,500 lekë
Invoice description602 DREJTORIA ARSIMORE E RRETHIT TRANSPORT ARSIMTARESH LISTAT EMERORE NENTOR DHJETOR 2011 BORDERO SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 Drejtoria Arsimore rrethit Tirane (3535) BENIAMIN SHEHAJ 130,500