Home Treasury Transactions

45,477 lekë

Shkolla "B. Qeraxhia", Durres (0707)JURGEN BABAMUSTA

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice12710110942013
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiaryJURGEN BABAMUSTA
BranchDurres
Category
Amount45,477 lekë
Invoice description1011095 SHKOLLA "BCELAI" BL MEDIKAMENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Shkolla "B. Çela", Durres (0707) SHKELQIM QENDRO 119,880