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5,654,727 lekë

Drejtoria Arsimore Gjirokaster (1111) → TIRANA BANK

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice14010110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount5,654,727 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) PAGAT MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A 14,971,153