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135,000 lekë

Zyra Arsimore Mirditë (2026)NDREC Z. PRENGA

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice4110111232012
InstitutionZyra Arsimore Mirditë (2026) 1011123
BeneficiaryNDREC Z. PRENGA
BranchMirdite
Category
Amount135,000 lekë
Invoice descriptionBASHKIA PER MATERJALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Zyra Arsimore Mirditë (2026) RAIFFEISEN BANK SH.A 1,457,021