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2,085,572 lekë

Zyra Arsimore Sarandë (3731)DEGA TATIMEVE SARANDE

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice10810111332012
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount2,085,572 lekë
Invoice descriptionTATIM PAGE NGA Z ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A 936,509