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101,900 lekë

Drejtoria Arsimore Gjirokaster (1111) → LUAN NORRA

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice16310110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryLUAN NORRA
BranchGjirokaster
Category —
Amount101,900 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) PJESE KEMBIMI UP NR 4 DT 24.4.2012 FAT NR 28 DT 4.6.2012 NR SER 5844029 FH OFERT PV KERKESE DHE MARJE NE DOREZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2012 Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK 5,605,806