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681,428 lekë

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

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice5110111332013
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount681,428 lekë
Invoice descriptionPAGA NGA Z ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Zyra Arsimore Sarandë (3731) RAIFFEISEN BANK SH.A 678,132