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2,758,658 lekë

Zyra Arsimore Sarandë (3731)BANKA KOMBETARE E GREQISE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice4310111332013
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryBANKA KOMBETARE E GREQISE
BranchSarande
Category
Amount2,758,658 lekë
Invoice descriptionPAGA NGA Z ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Zyra Arsimore Sarandë (3731) RAIFFEISEN BANK SH.A 2,745,925