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13,578,624 lekë

Drejtoria Arsimore Durres (0707)BANKA E TIRANES

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice13510110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA E TIRANES
BranchDurres
Category
Amount13,578,624 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJIQERSHOR 2012 LISTPAGESES