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922,407 lekë

Zyra Arsimore Delvinë (3704)DEGA TATIME DELVINE

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice5710111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category
Amount922,407 lekë
Invoice descriptionArsimi lik.tatim page muaji shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE 798,326