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5,000 lekë

Shkolla "Koreografike", Tirane (3535)S T A N D A R D

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice310110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount5,000 lekë
Invoice description600 SHK.KOREOGRAFIKE njoftim vende pune up9,1.11.2012,pr.1.11..2012,f537,01.11.2012,fs00842481

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Shkolla "Koreografike", Tirane (3535) ILIRJAN SADIKAJ 100,000