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4,000 lekë

Biblioteka kombetare (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice7110120252012
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount4,000 lekë
Invoice description602 BIBLOTEKA -Telefoni Mars 2012 ME bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Biblioteka kombetare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 16,830