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10,300 lekë

Qendra e Studimeve Albanologjike Tirane (3535)JUVENILJA

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice4310111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryJUVENILJA
BranchTirane
Category
Amount10,300 lekë
Invoice description1011153 602 QENDRA E STUDIMEVE ALBANOLOGJIKE SHP. PRITJE URDH 58/1 DT 13.12.2011 PV DT 13.12.2011 FAT 880 DT 13.12.2011 SERI 89202070

Others with the same invoice number

the invoice number repeats within an institution
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13.03.2013 Qendra e Studimeve Albanologjike Tirane (3535) GAZMIR SINO 480,000