Home› Treasury Transactions

63,000 lekë

Drejtoria Arsimore Vlore (3737) → FJORTES

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice34310110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFJORTES
BranchVlore
Category —
Amount63,000 lekë
Invoice descriptionNAFTE DAR 1011038 FAT264 DT 05.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA 20,000