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10,000 lekë

Zyra Arsimore Kurbin (2019)ZYRA PERMBARIMORE LAC

Payment record

Executed16.04.2013
Registered12.04.2013
Invoice11210111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryZYRA PERMBARIMORE LAC
BranchLaç
Category
Amount10,000 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR ND PAGE DETYRIM USHQIMORE MUAJI MARS 2013 SIPAS SHKRRESES NR 439 DT 21.03.2013

Others with the same invoice number

the invoice number repeats within an institution
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11.04.2013 Zyra Arsimore Kurbin (2019) BANKA E TIRANES 7,650