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629,328 Albanian lekë

Drejtoria Arsimore Durres (0707) → XHEVAT KERTUSHA

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice10110110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryXHEVAT KERTUSHA
BranchDurres
Category Shpenzime te tjera transporti 629,328
Amount629,328 Albanian lekë
Invoice descriptionTRANSPORT NXENESISH 2013/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2014 Drejtoria Arsimore Durres (0707) EUROPETROL DURRES ALBANIA 190,812