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27,500 lekë

Zyra Arsimore Kurbin (2019)BANKA E TIRANES

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice9410111212019
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA E TIRANES
BranchLaç
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 27,500
Amount27,500 lekë
Invoice descriptionZYRA ARSIMORE PAG SHTESE ORE OLIMPIADE MATEMATIKE PAGESE E MESUESVE MARS 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Zyra Arsimore Kurbin (2019) Banka OTP Albania 67,100
16.04.2019 Zyra Arsimore Kurbin (2019) UNION BANK SHA 63,300