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277,290 lekë

Drejtoria Arsimore rrethit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2013
Registered06.03.2013
Invoice5510110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount277,290 lekë
Invoice description600 Dr.a.Qarkut korrigjus provim eurdh 8,19.2.2013,prot 235,19.2.2013,bordero shkurt 2013,tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Drejtoria Arsimore rrethit Tirane (3535) CEZ SHPERNDARJE 121,123