Home› Treasury Transactions

87,000 lekë

Zyra Arsimore Kamez (3535) → DRITAN DURA

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice8910111592018
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryDRITAN DURA
BranchTirane
Category Shpenzime te tjera transporti 87,000
Amount87,000 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ sherbim p emergjence 10.7.18 fat 10.7.18 seri 8836261

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE 29,016,188