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70,440 lekë

Drejtoria Arsimore Gjirokaster (1111) → VANIVA

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice6810110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryVANIVA
BranchGjirokaster
Category —
Amount70,440 lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK 199,873