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400,000 lekë

Zyra Arsimore Kamez (3535)PREND STOJANI

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice15610111592012
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryPREND STOJANI
BranchTirane
Category
Amount400,000 lekë
Invoice description602 Zyra arsimore kamez mat up 26.11.12 pv 26.11.2012 f 26.11.12.fh 26.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2012 Zyra Arsimore Kamez (3535) BANKA CREDINS 1,970,619