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175,230 lekë

Drejtoria Arsimore Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed11.10.2013
Registered09.10.2013
Invoice29610110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount175,230 lekë
Invoice descriptionSHPERBLIM PER DALJE NE PENSION 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) 25,000