Home› Treasury Transactions

101,613 lekë

Zyra Arsimore Krujë (0716) → BANKA KOMBETARE E GREQISE

Payment record

Executed06.04.2012
Registered05.04.2012
Invoice6410110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKruje
Category —
Amount101,613 lekë
Invoice descriptionSA LIK PAGA NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Zyra Arsimore Krujë (0716) CEZ SHPERNDARJE 5,711