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50,000 lekë

Drejtoria Arsimore Vlore (3737)PERMBARIMI

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice11210110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPERMBARIMI
BranchVlore
Category
Amount50,000 lekë
Invoice descriptionVENDIM GJYQI DAR PER THELLEZA SINA 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Drejtoria Arsimore Vlore (3737) C O L O M B O 27,000
02.05.2012 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 16,230