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3,200 lekë

Muzeu Historik Vlore (3737)DURIM BANUSHAJ/1

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice19 1012076 2012
InstitutionMuzeu Historik Vlore (3737) 1012076
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category
Amount3,200 lekë
Invoice descriptionBILANCE MUZEU 1012076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Muzeu Historik Vlore (3737) POSTA SHQIPTARE SH.A 2,232