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49,691 lekë

Zyra Arsimore Delvinë (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice14510111322013
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount49,691 lekë
Invoice descriptionpaga e arsimit muaji korrik sipas likstes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Zyra Arsimore Delvinë (3704) SANDRI 72,000