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5,605,806 lekë

Drejtoria Arsimore Gjirokaster (1111) → TIRANA BANK

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice16310110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount5,605,806 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) LUAN NORRA 101,900