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181,951 lekë

Drejtoria Arsimore Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed17.09.2013
Registered09.09.2013
Invoice28110110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount181,951 lekë
Invoice descriptionSHPERBLIM PER PENSIONE DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Drejtoria Arsimore Vlore (3737) SHKELQIM LEVENDI (L36611201E) 7,700