Home› Treasury Transactions

203,700 lekë

Drejtoria Arsimore Vlore (3737) → ERMIRA JAHIQI LULAJ

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice149 1011038 2014
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryERMIRA JAHIQI LULAJ
BranchVlore
Category Kancelari 203,700
Amount203,700 lekë
Invoice descriptionBLERJE KANCELARI DREJTORIA ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 916,203
04.06.2014 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 11,957,021