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40,000 Albanian lekë

Drejtoria Arsimore Vlore (3737)E.P.S.A

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice34210110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryE.P.S.A
BranchVlore
Category
Amount40,000 Albanian lekë
Invoice descriptionVENDIM GJYQI DAR 1011038 PER COLOMBO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Drejtoria Arsimore Vlore (3737) FJORTES 27,000