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709,250 lekë

Drejtoria Arsimore Gjirokaster (1111) → TIRANA BANK

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice10610110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount709,250 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) PAGAT PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Drejtoria Arsimore Gjirokaster (1111) ALBTELEKOM SH.A. 20,095