Home› Treasury Transactions

99,090 lekë

Shkolla "Koreografike", Tirane (3535) → ALFA SUPPLIES

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice1410111532012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALFA SUPPLIES
BranchTirane
Category —
Amount99,090 lekë
Invoice description1011079 602 SHKOLLA E MESME KOEROGRAFIKE BL KANCELARI UP NR 5 DT 28.02.2012 PV DT 1.03.2012 FAT 85 DT 1.03.2012 SERI 00835624 FH 4 DT 1.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Qendra e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A 1,473,497