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10,000 Albanian lekë

Drejtoria Arsimore Durres (0707) → KAROLINA RASA/L01409504R

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice41810110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Kancelari 10,000
Amount10,000 Albanian lekë
Invoice descriptionBL. TONERA / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Drejtoria Arsimore Durres (0707) SAIMIR HOXHA 418,975