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25,000 lekë

Drejtoria Arsimore Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice29610110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category
Amount25,000 lekë
Invoice descriptionBOJERA PRINTERI DAR 1011038 FAT 26 DT 15.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2013 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 175,230