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241,140 lekë

Universiteti i Tiranes Filiali Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed14.11.2013
Registered13.11.2013
Invoice13527340012013
InstitutionUniversiteti i Tiranes Filiali Sarande (3731) 1011156
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount241,140 lekë
Invoice descriptionTATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Komuna Xarre (3731) BANKA E TIRANES 131,635