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1,271,871 lekë

Drejtoria Arsimore Durres (0707) → BANKA E TIRANES

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice22410110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA E TIRANES
BranchDurres
Category —
Amount1,271,871 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI TETOR 2012 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2012 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT 5,000