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2,760,393 lekë

Drejtoria Arsimore Fier (0909) → BANKA E TIRANES

Payment record

Executed10.06.2013
Registered07.06.2013
Invoice16510110092013
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount2,760,393 lekë
Invoice descriptionPAGA 1-31 MAJ D ARSIMORE FIER 1011009 SUZANA NAZERAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2013 Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER 18,000