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54,006 lekë

Zyra Arsimore Librazhd (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice13710111012012
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount54,006 lekë
Invoice descriptionSIG SHOQ E SHEND 11.2% MUAJI MARS 2012,ARSIMI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A 58,487