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342,327 lekë

Zyra Arsimore Kucovë (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed19.03.2012
Registered12.03.2012
Invoice6310110882012
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount342,327 lekë
Invoice descriptionsig. shend. shkurt 2012 z. arsimore kodi 1011088 nr deklar. k48504108u3ff01g

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE 36,248