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3,632,072 lekë

Zyra Arsimore Delvinë (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice18910111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount3,632,072 lekë
Invoice descriptionArsimi lik.pagat muaji gushte sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Zyra Arsimore Delvinë (3704) KOÇIU 77,430