Home› Treasury Transactions

330,720 lekë

Shkolla profesionale "Profesionale" Kamez Tirane (3535) → MURATI D

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice61011942014
InstitutionShkolla profesionale "Profesionale" Kamez Tirane (3535) 1011194
BeneficiaryMURATI D
BranchTirane
Category Te tjera materiale dhe sherbime speciale 330,720
Amount330,720 lekë
Invoice description1011194 Shkolla prof Kamez mat up 7.4.2014 fo11.4.2014 f 17.4.2014 fh 17.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Shkolla profesionale "Profesionale" Kamez Tirane (3535) INA 398,400