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14,208 Albanian lekë

Drejtoria Arsimore Durres (0707)BANKA E TIRANES

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice34010110072013
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA E TIRANES
BranchDurres
Category
Amount14,208 Albanian lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ DIF. PAGE SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
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05.12.2013 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A 13,000