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24,000 lekë

Zyra Arsimore Malësia e Madhe (3323)DAN HYSAJ

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice16110111242012
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryDAN HYSAJ
BranchM.Madhe
Category
Amount24,000 lekë
Invoice descriptionZyra Arsimore (furz.me uje fature nr.serie 5559392 date03.11.2012)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Zyra Arsimore Malësia e Madhe (3323) DAN HYSAJ 24,000