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9,840 lekë

Shkolla e Gjuheve te Huaja (3535)XH.E.M.I

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice9710110632013
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryXH.E.M.I
BranchTirane
Category
Amount9,840 lekë
Invoice description1011063 602 gjuhet e huaja tavolina up.14,05.9.2013,pv14,05.9.2013,fd247,05.9.2013,s00645248

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Shkolla e Gjuheve te Huaja (3535) RAIFFEISEN BANK SH.A 2,801,969