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2,101,235 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513) → BANKA CREDINS

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice9110140992013
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryBANKA CREDINS
BranchKavaje
Category —
Amount2,101,235 lekë
Invoice descriptionINSTITUTI I TE MITURVE PAGE NETO GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Instituti i Riedukimit te te Miturve Kavaje (3513) ALBTELEKOM SH.A. 12,880