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27,000 lekë

Drejtoria Arsimore Vlore (3737)C O L O M B O

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice11210110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryC O L O M B O
BranchVlore
Category
Amount27,000 lekë
Invoice descriptionTONERA DAR 1011038 FAT 301 DT 11.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Drejtoria Arsimore Vlore (3737) PERMBARIMI 50,000
02.05.2012 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 16,230