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32,093 lekë

Drejtoria Arsimore Durres (0707) → BANKA E TIRANES

Payment record

Executed09.11.2012
Registered08.11.2012
Invoice23010110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA E TIRANES
BranchDurres
Category —
Amount32,093 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI TETOR 2012 2012 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT 40,000