Home› Treasury Transactions

31,980 lekë

Shkolla "Koreografike", Tirane (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice3210110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 31,980
Amount31,980 lekë
Invoice description1011079 602 Sh.Koreografike uji mars2014f1403-1593771-1,kon.159377-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE 903,870