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40,440 lekë

Shkolla e Gjuheve te Huaja (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice910110632012
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount40,440 lekë
Invoice description602 SHKOLLA E MESME E GJUHEVE TE HUAJA UJE FAT.SHTAOR 2010,GUSHT 2011 KONTRATE 159439-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Shkolla "Loro Borici", Tirane (3535) Sektori i tatimeve te tjera 103,884