Home Treasury Transactions

81,000 lekë

Liceu Jordan Misja (3535)BANKA CREDINS

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice8210110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 81,000
Amount81,000 lekë
Invoice description600 Shkolla Artistike "Jordan Misja" honorare modele piktures urdh 7.11.2014 bord7.11.2014 bord 7.11.2014 vkm 550 dt 11.12.92

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2014 Liceu Jordan Misja (3535) TEUTA SHKURTI 10,000