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388,800 lekë

Qendra e Studimeve Albanologjike Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice7810111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount388,800 lekë
Invoice description602 q.albanologjike HONORARE U.156,12.3.2013BORDERO 12.3.2013,TATIM BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Qendra e Studimeve Albanologjike Tirane (3535) EFOR - K SHPK 480,000