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199,873 lekë

Drejtoria Arsimore Gjirokaster (1111) → TIRANA BANK

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice6810110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount199,873 lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER transport mesues nxenes janar shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Drejtoria Arsimore Gjirokaster (1111) VANIVA 70,440