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414,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice10210111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount414,000 lekë
Invoice description1011153 602 QENDRA E STUDIMEVE ALBANOLOGJIKE HONORARE URDH 160 DT 30.03.2012 TATIM NE BURIM BORDERO 30.03 2012

Others with the same invoice number

the invoice number repeats within an institution
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04.04.2013 Qendra e Studimeve Albanologjike Tirane (3535) CEZ SHPERNDARJE 100,463