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852,196 lekë

Shkolla "A. Myftiu", Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2014
Registered03.01.2014
Invoice110110982014
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Unspecified 852,196
Amount852,196 lekë
Invoice descriptionPAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Shkolla "A. Myftiu", Elbasan (0808) RAIFFEISEN BANK SH.A 1,051,473