Home› Treasury Transactions

18,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice13010111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount18,000 lekë
Invoice description602 QENDRA E STUDIMEVE ALBANOLOGJIKE detyrime monetare RAJMONDA NUSHI nr 27 rregj nr 2 dt 18.08.11,urdher 397/2 dt 14.11.2011 grafik shlye. nr 397/1 prot dt 14.11.11 v.gjykate nr 5680 dt 29.06.10 bordero dt 27.04.12 tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2013 Qendra e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA 13,281