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39,600 lekë

Zyra Arsimore Delvinë (3704)SANDRI

Payment record

Executed16.12.2013
Registered09.12.2013
Invoice22110111322013
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiarySANDRI
BranchDelvine
Category
Amount39,600 lekë
Invoice descriptionlik.fat.nr.74 date 30.11.2013 per karburante nga arsimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Zyra Arsimore Delvinë (3704) RUHI ÇELO 64,452