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852,858 lekë

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

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice8010110982013
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount852,858 lekë
Invoice descriptionPAGA SHKOLLA"ALI MYFTIU"BUKUROSHE KUMONA BB8253408

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Shkolla "A. Myftiu", Elbasan (0808) RAIFFEISEN BANK SH.A 1,158,142