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130,500 lekë

Drejtoria Arsimore rrethit Tirane (3535)BENIAMIN SHEHAJ

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice3810110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryBENIAMIN SHEHAJ
BranchTirane
Category
Amount130,500 lekë
Invoice description602 Dr.a.Qarkut kanceleri u4,17.1.2013,pv18.1.2013,f45,18.1.2013,s000920,fh2,18.02.2013,rp.18.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE 407,500