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936,509 lekë

Zyra Arsimore Sarandë (3731)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice10810111332012
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount936,509 lekë
Invoice descriptionPAGA NGA ZYRA ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Zyra Arsimore Sarandë (3731) DEGA TATIMEVE SARANDE 2,085,572