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142,500 lekë

Zyra Arsimore Sarandë (3731)ORJON HAZATI

Payment record

Executed01.04.2013
Registered29.03.2013
Invoice6610111332013
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryORJON HAZATI
BranchSarande
Category
Amount142,500 lekë
Invoice descriptionSHP RIPARIME NGA ZYRA ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2013 Zyra Arsimore Sarandë (3731) BANKA E TIRANES 106,080