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124,760 lekë

Drejtoria Arsimore Korce (1515) → BANKA E TIRANES

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice38510110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryBANKA E TIRANES
BranchKorçe
Category —
Amount124,760 lekë
Invoice descriptionDREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Drejtoria Arsimore Korce (1515) PRO CREDIT BANK 372,132