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23,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → BANKA E TIRANES

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice11521380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA E TIRANES
BranchSarande
Category —
Amount23,000 lekë
Invoice descriptionBORDERO E FEMIJEVE NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Shtepia e Femijeve Shkollor Sarande (3731) BANKA SOCIETE GENERALE ALBANIA 671,737