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1,210,362 lekë

Drejtoria Arsimore Durres (0707)BANKA E TIRANES

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice24210110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA E TIRANES
BranchDurres
Category
Amount1,210,362 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI NENTOR 2012 SIPAS LISTPAGESES