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10,000 lekë

Drejtoria Arsimore Berat (0202) → ARDIANA GJOKA

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice10710110022013
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryARDIANA GJOKA
BranchBerat
Category —
Amount10,000 lekë
Invoice descriptionPAGES VENDIME GJYQESORE BRAUSHI LAPI SHKURT 2013 ARSIMI BR 1011002

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the invoice number repeats within an institution
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07.03.2013 Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A 5,568