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42,465 lekë

Zyra Arsimore Kurbin (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice18510111212012
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category
Amount42,465 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE 42,465