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185,360 lekë

Drejtoria Arsimore rrethit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice7510110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount185,360 lekë
Invoice description602 DREJTORIA ARSIMORE E RRETHIT TRANSPORT ARSIMTARESH BORDERO JANAR SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. 25,777
05.04.2013 Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION 496,553