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10,000 lekë

Drejtoria Arsimore Vlore (3737)ANDI BINO

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice8710110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryANDI BINO
BranchVlore
Category
Amount10,000 lekë
Invoice descriptiontufa lulesh dar 1011038 fat 4 dt 7.3.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2013 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 949,452
13.03.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 29,620
13.03.2013 Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG 20,000