Home› Treasury Transactions

350,000 lekë

Shkolla "Loro Borici", Tirane (3535) → SABRIJE KAMERAJ

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice2010110772012
InstitutionShkolla "Loro Borici", Tirane (3535) 1011077
BeneficiarySABRIJE KAMERAJ
BranchTirane
Category —
Amount350,000 lekë
Invoice description602SHKOLLA E MESME LORO BORICI UNIFORMA UP 4 DT 21.05.2012 PV DT 22.05.2012 FAT 9 DT 30.05.2012 FH 5 DT 30.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Shkolla "Loro Borici", Tirane (3535) CEZ SHPERNDARJE 14,666
10.04.2012 Shkolla "Loro Borici", Tirane (3535) Sektori i tatimeve te tjera 98,647