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207,272 lekë

Drejtoria Arsimore Gjirokaster (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2012
Registered03.07.2012
Invoice16210110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category —
Amount207,272 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) PAGAT QERSHOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria Arsimore Gjirokaster (1111) FLLADI (J63317601V) 131,970