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9,800 Albanian lekë

Shkolla e Magjistratures (3535) → C.C.S.

Payment record

Executed31.07.2013
Registered19.06.2013
Invoice24410550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryC.C.S.
BranchTirane
Category —
Amount9,800 Albanian lekë
Invoice descriptionSHKOLLA E MAGjISTRATURES materiale up 25 dt 3.06.2013 pv 5 dt 6.06.2013 fat 020 dt 10.06.2013 seri 09672020 fh 19 dt 10.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Shkolla e Magjistratures (3535) PRO CREDIT BANK 19,080