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45,000 lekë

Shkolla Ekonomike Tirane (3535)SUAD BARBULLUSHI

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice4410110592012
InstitutionShkolla Ekonomike Tirane (3535) 1011059
BeneficiarySUAD BARBULLUSHI
BranchTirane
Category
Amount45,000 lekë
Invoice description602 SHKOLLA E MESME EKONOMIKE mirembajtje faqe interneti up nr 6 dt 16.04.12 pv dt 15.04.12 fat 1,2,3 dt 24.04.12 seri 000316, 000317, 000318

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Shkolla Ekonomike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 52,080