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18,280 lekë

Zyra Arsimore Sarandë (3731)DEGA TATIMEVE SARANDE

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice7910111332014
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Te tjera transferta tek individet 18,280
Amount18,280 lekë
Invoice descriptionTATIM SHPERBLIMI NGA ZYRA ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Zyra Arsimore Sarandë (3731) ALBTELEKOM SH.A. 4,654