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5,800 lekë

Drejtoria Arsimore Durres (0707) → LILJANA HAJDINI (L11320503Q)

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice32010110072013
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryLILJANA HAJDINI (L11320503Q)
BranchDurres
Category —
Amount5,800 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ RIPARIM KOMPJUTERASH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Drejtoria Arsimore Durres (0707) ALBTELEKOM SH.A. 56,387
20.11.2013 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A 538,635