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40,000 lekë

Zyra Arsimore Mallakastër (0924)ZYRA PERMBARIMORE FIER

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice2910111062013
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiaryZYRA PERMBARIMORE FIER
BranchMallakaster
Category
Amount40,000 lekë
Invoice descriptionPAGESE PER ZYREN PERMBARIMORE FIER NGA ZYRA ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A 46,264