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13,000 lekë

Zyra Arsimore Tepelenë (1134)BAILIFF SERVICES ALBANIA

Payment record

Executed26.12.2013
Registered13.12.2013
Invoice230/10111102013
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiaryBAILIFF SERVICES ALBANIA
BranchTepelene
Category
Amount13,000 lekë
Invoice descriptionNDALESE PAGE MIMOZA BONI ARSIMI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Zyra Arsimore Tepelenë (1134) BAILIFF SERVICES ALBANIA 13,000