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42,995 lekë

Drejtoria Arsimore Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice3410110072013
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount42,995 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/PAGA MUAJI JANAR SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A 13,000