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687,779 lekë

Zyra Arsimore Mirditë (2026)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice5310111232012
InstitutionZyra Arsimore Mirditë (2026) 1011123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category
Amount687,779 lekë
Invoice descriptionzyra arsimore per paga 1011123

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Zyra Arsimore Mirditë (2026) ÇUPI E & T SH.P.K 198,562