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23,700 lekë

Drejtoria Arsimore Elbasan (0808) → ZYRA E PERMBARIMIT ELBASAN

Payment record

Executed13.01.2014
Registered09.01.2014
Invoice10910110082014
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryZYRA E PERMBARIMIT ELBASAN
BranchElbasan
Category Unspecified 23,700
Amount23,700 lekë
Invoice descriptionDEBITOR VASIL VANGJEL BELSHI DREJT.ARSIMORE RAJONALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A 43,008,418