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37,220 lekë

Zyra Arsimore Delvinë (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice11710111322017
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Udhetim i brendshem 37,220
Amount37,220 lekë
Invoice descriptionlik djeta mas shkres 5544/1 dt 02.06.2017 drejt arsimore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2017 Zyra Arsimore Delvinë (3704) "MILOSAO" 44,880