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782,574 lekë

Drejtoria Arsimore rrethit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice8110110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount782,574 lekë
Invoice description600 DREJTORIA ARSIMORE E RRETHIT PAGE BORDERO PRILL 2012 NP PL 20+1 KONT 4 ORE FAKT 20+1 KONT 4 ORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Drejtoria Arsimore rrethit Tirane (3535) FERIK SULA 37,090