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123,332 lekë

Zyra Arsimore Delvinë (3704)METO-TAKA

Payment record

Executed08.01.2014
Registered26.12.2013
Invoice22810111322013
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryMETO-TAKA
BranchDelvine
Category Unspecified 123,332
Amount123,332 lekë
Invoice descriptionlik.trans.mesues nxenes muaji dhjetor 2013 nga arsimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Zyra Arsimore Delvinë (3704) ZYRA PERMBARIMIT SARANDE 19,109