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956,503 lekë

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

Payment record

Executed11.01.2013
Registered11.01.2013
Invoice810111332013
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount956,503 lekë
Invoice descriptionPAGA NGA ZYRA ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2013 Zyra Arsimore Sarandë (3731) PRO CREDIT BANK 1,560,881