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496,553 lekë

Drejtoria Arsimore rrethit Tirane (3535)PLUS COMMUNICATION

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice7510110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount496,553 lekë
Invoice description602 Dr.a.Qarkut tel kl7770,janar shkurt 2013

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
24.04.2012 Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE 185,360