Home› Treasury Transactions

33,000 lekë

Instituti i Zhvillimit te Arsimit (3535) → KURORA - 06

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice23510110752013
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryKURORA - 06
BranchTirane
Category —
Amount33,000 lekë
Invoice description602 IZHA roje URDHER 309 05.11.2013,kon398,31.12.2012,,f16 D 31/10/13 S 6714866

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Instituti i Zhvillimit te Arsimit (3535) POSTA SHQIPTARE SH.A 108