Home› Treasury Transactions

99,900 lekë

Shkolla "Koreografike", Tirane (3535) → B R A K A

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice5410110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryB R A K A
BranchTirane
Category —
Amount99,900 lekë
Invoice description602 SKOLLA E MESME KOEROGRAFIKE KARBURANT UP 7 DT 2.07.2012 PV DT 9.07.2012 FAT 1237 DT 9.07.2012 SERI 50201237 FH 6 DT 9.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE 25,030