Home› Treasury Transactions

145,390 lekë

Shkolla Industriale A.Broci Shkoder (3333) → ELONA KADRIJA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice8610110572012
InstitutionShkolla Industriale A.Broci Shkoder (3333) 1011057
BeneficiaryELONA KADRIJA
BranchShkoder
Category —
Amount145,390 lekë
Invoice descriptionSHKOLLA INDUSTRIALE SHKODER FAT. 6066804,943,940,937,DT. 06.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Shkolla Industriale A.Broci Shkoder (3333) TECHNOSOFT 22,950