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133,988 lekë

Zyra Arsimore Peqin (0827)TIRANA BANK

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice13110111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryTIRANA BANK
BranchPeqin
Category
Amount133,988 lekë
Invoice descriptionTrasport mesusesh nga Zyra Arsimore Peqin per muajin Prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 Zyra Arsimore Peqin (0827) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 55,200