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25,903 lekë

Drejtoria Arsimore Gjirokaster (1111) → TDR GROUP

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice1210110112018
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryTDR GROUP
BranchGjirokaster
Category Shtese page per funksionin 25,903
Amount25,903 lekë
Invoice description1011011 DAR GJ NDALESE NE PAGE EVANA KRISTO SIMO URDHER SEKUESTRO NR 2921/1 DT 07.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2018 Drejtoria Arsimore Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. 11,000