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249,750 lekë

Drejtoria Arsimore rrethit Tirane (3535)BENIAMIN SHEHAJ

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice9310110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryBENIAMIN SHEHAJ
BranchTirane
Category
Amount249,750 lekë
Invoice description602 DREJTORIA ARSIMORE E RRETHIT bl leter up nr 13 dt 7.05.2012 pv dt 10.05.2012 fat 23.dt 10.05.2012 seri 0003794 fh 30 dt 10.05.2012

Others with the same invoice number

the invoice number repeats within an institution
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10.05.2013 Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE 263,520