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37,036 lekë

Zyra Arsimore Kucovë (0217)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice7210110882013
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category
Amount37,036 lekë
Invoice descriptionpaga te zyres arsimore kod.1011088 qazime berdellima

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Zyra Arsimore Kucovë (0217) MIMANI 2,655,654